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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : DOCTEUR MELIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| Name | DOCTEUR MELIANI |
| Siren | 819154758 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22878 |
| Management number | 2016D00379 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 960.00 | 3 960.00 | 3 960.00 | |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AJ Other Intangible Assets | 34 610.00 | 5 336.00 | 29 274.00 | 34 610.00 |
AR Technical installations, industrial equipment and tools | 64 427.00 | 28 097.00 | 36 331.00 | 64 427.00 |
AT Other tangible assets | 44 425.00 | 23 474.00 | 20 951.00 | 44 425.00 |
BB Receivables related to investments | 44 359.00 | 44 359.00 | 44 359.00 | |
BJ TOTAL (I) | 542 281.00 | 60 866.00 | 481 415.00 | 542 281.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 16 122.00 | 16 122.00 | 16 122.00 | |
CF Cash and cash equivalents | 660 205.00 | 660 205.00 | 660 205.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 676 346.00 | 676 346.00 | 676 346.00 | |
CO Grand total (0 to V) | 1 218 627.00 | 60 866.00 | 1 157 761.00 | 1 218 627.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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 | |
DH Retained earnings | 547 983.00 | 349 274.00 | 547 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 643.00 | 198 709.00 | 235 643.00 | |
DL TOTAL (I) | 789 126.00 | 553 483.00 | 789 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 615.00 | 248 964.00 | 199 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 758.00 | 4 963.00 | 74 758.00 | |
DX Trade payables and related accounts | 1 975.00 | 2 433.00 | 1 975.00 | |
DY Tax and social security liabilities | 89 715.00 | 102 985.00 | 89 715.00 | |
EA Other liabilities | 2 570.00 | 1 462.00 | 2 570.00 | |
EC TOTAL (IV) | 368 634.00 | 360 806.00 | 368 634.00 | |
EE Grand total (I to V) | 1 157 761.00 | 914 289.00 | 1 157 761.00 | |
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