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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : DOCTEUR AURORE DELAVIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| Name | DOCTEUR AURORE DELAVIERRE |
| Siren | 848468013 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5666 |
| Management number | 2019D00141 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 95 776.00 | 23 551.00 | 72 226.00 | 95 776.00 |
AT Other tangible assets | 57 938.00 | 10 827.00 | 47 110.00 | 57 938.00 |
BJ TOTAL (I) | 453 714.00 | 34 378.00 | 419 336.00 | 453 714.00 |
BL Raw materials, supplies | 11 928.00 | 11 928.00 | 11 928.00 | |
BV Advances and down payments on orders | 2 869.00 | 2 869.00 | 2 869.00 | |
BZ Other receivables | 13 794.00 | 13 794.00 | 13 794.00 | |
CD Marketable securities | 100 084.00 | 100 084.00 | 100 084.00 | |
CF Cash and cash equivalents | 239 090.00 | 239 090.00 | 239 090.00 | |
CH Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
CJ TOTAL (II) | 369 024.00 | 369 024.00 | 369 024.00 | |
CO Grand total (0 to V) | 822 738.00 | 34 378.00 | 788 360.00 | 822 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 151.00 | 174 151.00 | ||
DL TOTAL (I) | 184 151.00 | 184 151.00 | ||
DU Loans and Debts from Credit Institutions (3) | 452 891.00 | 452 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 854.00 | 43 854.00 | ||
DX Trade payables and related accounts | 9 811.00 | 9 811.00 | ||
DY Tax and social security liabilities | 97 653.00 | 97 653.00 | ||
EC TOTAL (IV) | 604 209.00 | 604 209.00 | ||
EE Grand total (I to V) | 788 360.00 | 788 360.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 34 378.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 34 378.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 811.00 | 9 811.00 | 9 811.00 | |
8D Social Security and Other Social Organizations | 97 653.00 | 97 653.00 | 97 653.00 | |
VG Loans with a maturity of up to one year at origin | 452 891.00 | 71 903.00 | 216 854.00 | 452 891.00 |
VH Loans with a maturity of more than one year at origin | 43 854.00 | 43 854.00 | 43 854.00 | |
VS Prepaid expenses | 15 053.00 | 15 053.00 | 15 053.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 053.00 | 15 053.00 | 15 053.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 604 209.00 | 223 221.00 | 216 854.00 | 604 209.00 |
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