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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : DOCTEUR DOAN CO-MINH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | DOCTEUR DOAN CO-MINH |
| Siren | 498437029 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 3120 |
| Management number | 2007D00246 |
| Activity code | 8622C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45161 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 581.00 | 3 581.00 | 3 581.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 6 193.00 | 2 331.00 | 3 862.00 | 6 193.00 |
AT Other tangible assets | 11 270.00 | 6 025.00 | 5 246.00 | 11 270.00 |
BJ TOTAL (I) | 81 045.00 | 11 937.00 | 69 108.00 | 81 045.00 |
BX Customers and related accounts | 153 235.00 | 153 235.00 | 153 235.00 | |
BZ Other receivables | 10 079.00 | 10 079.00 | 10 079.00 | |
CF Cash and cash equivalents | 344 954.00 | 344 954.00 | 344 954.00 | |
CH Prepaid expenses | 3 068.00 | 3 068.00 | 3 068.00 | |
CJ TOTAL (II) | 511 336.00 | 511 336.00 | 511 336.00 | |
CO Grand total (0 to V) | 592 381.00 | 11 937.00 | 580 443.00 | 592 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 12 759.00 | 5 896.00 | 12 759.00 | |
DG Other reserves | 4 639.00 | 64 233.00 | 4 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 786.00 | 137 270.00 | 146 786.00 | |
DL TOTAL (I) | 464 185.00 | 507 399.00 | 464 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 026.00 | 12 374.00 | 31 026.00 | |
DX Trade payables and related accounts | 14 575.00 | 16 450.00 | 14 575.00 | |
DY Tax and social security liabilities | 70 657.00 | 45 534.00 | 70 657.00 | |
EA Other liabilities | 6 687.00 | |||
EC TOTAL (IV) | 116 258.00 | 81 045.00 | 116 258.00 | |
EE Grand total (I to V) | 580 443.00 | 588 444.00 | 580 443.00 | |
EG Accrued income and payables due within one year | 116 258.00 | 81 045.00 | 116 258.00 | |
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