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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : DOCTEUR TUITOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| Name | DOCTEUR TUITOU |
| Siren | 842202889 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5943 |
| Management number | 2018D00598 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 050.00 | 656.00 | 394.00 | 1 050.00 |
AH Goodwill | 24 848.00 | 24 848.00 | 24 848.00 | |
AR Technical installations, industrial equipment and tools | 14 434.00 | 4 813.00 | 9 621.00 | 14 434.00 |
AT Other tangible assets | 22 233.00 | 5 522.00 | 16 710.00 | 22 233.00 |
BJ TOTAL (I) | 63 165.00 | 10 992.00 | 52 173.00 | 63 165.00 |
BV Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 23 850.00 | 23 850.00 | 23 850.00 | |
CF Cash and cash equivalents | 667 334.00 | 667 334.00 | 667 334.00 | |
CH Prepaid expenses | 4 944.00 | 4 944.00 | 4 944.00 | |
CJ TOTAL (II) | 697 428.00 | 697 428.00 | 697 428.00 | |
CO Grand total (0 to V) | 760 593.00 | 10 992.00 | 749 601.00 | 760 593.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 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) | 420 898.00 | 420 898.00 | ||
DL TOTAL (I) | 430 898.00 | 430 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 992.00 | 140 992.00 | ||
DX Trade payables and related accounts | 15 904.00 | 15 904.00 | ||
DY Tax and social security liabilities | 161 806.00 | 161 806.00 | ||
EC TOTAL (IV) | 318 703.00 | 318 703.00 | ||
EE Grand total (I to V) | 749 601.00 | 749 601.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 992.00 | |||
PE DEPRECIATION Total including other intangible assets | 656.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 10 336.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 140 992.00 | 140 992.00 | 140 992.00 | |
8B Suppliers and Related Accounts | 15 904.00 | 15 904.00 | 15 904.00 | |
8D Social Security and Other Social Organizations | 161 806.00 | 161 806.00 | 161 806.00 | |
VS Prepaid expenses | 28 794.00 | 28 794.00 | 28 794.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 794.00 | 28 794.00 | 28 794.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 318 703.00 | 318 703.00 | 318 703.00 | |
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