Grow your business safely with Docteur Anwar Mirza
All the information you need about Docteur Anwar Mirza to develop and secure your business in France
D
HOME >
CORPORATES
>
Docteur Anwar Mirza >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : Docteur Anwar Mirza
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Docteur Anwar Mirza |
| Siren | 751372046 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39199 |
| Management number | 2012D02297 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 3 150.00 | 1 622.00 | 1 528.00 | 3 150.00 |
AT Other tangible assets | 364.00 | 15.00 | 349.00 | 364.00 |
BH Other financial assets | 6 720.00 | 6 720.00 | 6 720.00 | |
BJ TOTAL (I) | 30 234.00 | 1 637.00 | 28 597.00 | 30 234.00 |
CF Cash and cash equivalents | 2 536.00 | 2 536.00 | 2 536.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 536.00 | 2 536.00 | 2 536.00 | |
CO Grand total (0 to V) | 32 770.00 | 1 637.00 | 31 133.00 | 32 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | ||
DD Legal reserve (1) | 156.00 | 156.00 | 156.00 | |
DE Statutory or contractual reserves | 1.00 | |||
DH Retained earnings | -9 751.00 | -4 772.00 | -9 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 026.00 | -4 979.00 | -5 026.00 | |
DL TOTAL (I) | 5 379.00 | 10 405.00 | 5 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153.00 | 39.00 | 153.00 | |
DX Trade payables and related accounts | 528.00 | 520.00 | 528.00 | |
DY Tax and social security liabilities | 25 073.00 | 14 735.00 | 25 073.00 | |
EC TOTAL (IV) | 25 754.00 | 15 293.00 | 25 754.00 | |
EE Grand total (I to V) | 31 133.00 | 25 698.00 | 31 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 332.00 | |||
FJ Net sales | 55 332.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 55 332.00 | |||
FU Purchases of raw materials and other supplies | 85.00 | |||
FW Other purchases and external expenses | 24 202.00 | |||
FX Taxes, duties, and similar payments | 2 893.00 | |||
FY Salaries and Wages | 33 041.00 | |||
GB Operating Expenses - Provisions | 137.00 | |||
GF Total Operating Expenses (II) | 60 358.00 | |||
GG - OPERATING RESULT (I - II) | -5 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 332.00 | 43 870.00 | 55 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 358.00 | 48 849.00 | 60 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 026.00 | -4 979.00 | -5 026.00 | |
all companies in France
Complete and comprehensive database.
