Grow your business safely with SELARL DU DOCTEUR DENAIS
All the information you need about SELARL DU DOCTEUR DENAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DU DOCTEUR DENAIS >
BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR DENAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-25 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DU DOCTEUR DENAIS |
| Siren | 448709402 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/001095 |
| Management number | 2003D00279 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 216 090.00 | 216 090.00 | 216 090.00 | |
BL Raw materials, supplies | 3 427.00 | 3 427.00 | 3 427.00 | |
BN Goods in progress | 29 682.00 | 29 682.00 | 29 682.00 | |
BX Customers and related accounts | 42 502.00 | 42 502.00 | 42 502.00 | |
BZ Other receivables | 385 786.00 | 385 786.00 | 385 786.00 | |
CF Cash and cash equivalents | 265 070.00 | 265 070.00 | 265 070.00 | |
CH Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
CJ TOTAL (II) | 727 827.00 | 727 827.00 | 727 827.00 | |
CO Grand total (0 to V) | 943 917.00 | 943 917.00 | 943 917.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 236 305.00 | 236 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 224.00 | 71 224.00 | ||
DK Regulated provisions | 4 062.00 | 4 062.00 | ||
DL TOTAL (I) | 320 392.00 | 320 392.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 778.00 | 189 778.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 409 502.00 | 409 502.00 | ||
DX Trade payables and related accounts | 16 546.00 | 16 546.00 | ||
DY Tax and social security liabilities | 7 698.00 | 7 698.00 | ||
EC TOTAL (IV) | 623 525.00 | 623 525.00 | ||
EE Grand total (I to V) | 943 917.00 | 943 917.00 | ||
EG Accrued income and payables due within one year | 464 499.00 | 464 499.00 | ||
all companies in France
Complete and comprehensive database.
