Grow your business safely with DOCTEUR LE LOIR
All the information you need about DOCTEUR LE LOIR to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR LE LOIR >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : DOCTEUR LE LOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | DOCTEUR LE LOIR |
| Siren | 810547257 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/001858 |
| Management number | 2015D00104 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 700.00 | 92 700.00 | 92 700.00 | |
AR Technical installations, industrial equipment and tools | 12 200.00 | 11 425.00 | 775.00 | 12 200.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 135 280.00 | 11 425.00 | 123 855.00 | 135 280.00 |
BX Customers and related accounts | 64 358.00 | 944.00 | 63 414.00 | 64 358.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 246 983.00 | 1 246 983.00 | 1 246 983.00 | |
CH Prepaid expenses | 61 237.00 | 61 237.00 | 61 237.00 | |
CJ TOTAL (II) | 1 372 578.00 | 944.00 | 1 371 634.00 | 1 372 578.00 |
CO Grand total (0 to V) | 1 507 858.00 | 12 369.00 | 1 495 489.00 | 1 507 858.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
CU Other investments | 30 360.00 | 30 360.00 | 30 360.00 | |
| 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 | |
DG Other reserves | 230 462.00 | 239 552.00 | 230 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 575.00 | -9 090.00 | 287 575.00 | |
DL TOTAL (I) | 523 537.00 | 235 962.00 | 523 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 569.00 | 80 449.00 | 56 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 745 326.00 | 986 956.00 | 745 326.00 | |
DX Trade payables and related accounts | 23 578.00 | 22 202.00 | 23 578.00 | |
DY Tax and social security liabilities | 128 444.00 | 46 468.00 | 128 444.00 | |
EA Other liabilities | 18 035.00 | 89 344.00 | 18 035.00 | |
EC TOTAL (IV) | 971 952.00 | 1 225 420.00 | 971 952.00 | |
EE Grand total (I to V) | 1 495 489.00 | 1 461 382.00 | 1 495 489.00 | |
EG Accrued income and payables due within one year | 939 457.00 | 1 168 868.00 | 939 457.00 | |
all companies in France
Complete and comprehensive database.
