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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : DOCTEUR LE LOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | DOCTEUR LE LOIR |
| Siren | 810547257 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/001116 |
| Management number | 2015D00104 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 700.00 | 92 700.00 | 92 700.00 | |
AR Technical installations, industrial equipment and tools | 12 200.00 | 8 985.00 | 3 215.00 | 12 200.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 135 280.00 | 8 985.00 | 126 295.00 | 135 280.00 |
BX Customers and related accounts | 52 480.00 | 944.00 | 51 536.00 | 52 480.00 |
BZ Other receivables | 28 219.00 | 28 219.00 | 28 219.00 | |
CF Cash and cash equivalents | 1 255 241.00 | 1 255 241.00 | 1 255 241.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 1 336 031.00 | 944.00 | 1 335 087.00 | 1 336 031.00 |
CO Grand total (0 to V) | 1 471 311.00 | 9 929.00 | 1 461 382.00 | 1 471 311.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
CU Other investments | 30 360.00 | 30 360.00 | 30 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 239 552.00 | 190 474.00 | 239 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 090.00 | 49 077.00 | -9 090.00 | |
DL TOTAL (I) | 235 962.00 | 245 052.00 | 235 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 449.00 | 104 146.00 | 80 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 986 956.00 | 769 429.00 | 986 956.00 | |
DX Trade payables and related accounts | 22 202.00 | 26 134.00 | 22 202.00 | |
DY Tax and social security liabilities | 46 468.00 | 37 834.00 | 46 468.00 | |
EA Other liabilities | 89 344.00 | 37 628.00 | 89 344.00 | |
EC TOTAL (IV) | 1 225 420.00 | 975 171.00 | 1 225 420.00 | |
EE Grand total (I to V) | 1 461 382.00 | 1 220 222.00 | 1 461 382.00 | |
EG Accrued income and payables due within one year | 1 168 868.00 | 894 746.00 | 1 168 868.00 | |
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