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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : DOCTEUR FRANCK MIREMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| 2017-12-01 | Public | 2017-06-30 | Complete |
| 2017-05-23 | Public | 2015-06-30 | Complete |
| Name | DOCTEUR FRANCK MIREMONT |
| Siren | 794512202 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 13000 |
| Management number | 2013D01095 |
| Activity code | 8622C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 172 000.00 | 172 000.00 | 172 000.00 | |
AP Buildings | 3 614.00 | 3 614.00 | 3 614.00 | |
AR Technical installations, industrial equipment and tools | 27 256.00 | 7 852.00 | 19 404.00 | 27 256.00 |
AT Other tangible assets | 14 351.00 | 7 508.00 | 6 842.00 | 14 351.00 |
BJ TOTAL (I) | 307 221.00 | 54 975.00 | 252 246.00 | 307 221.00 |
BZ Other receivables | 16 083.00 | 16 083.00 | 16 083.00 | |
CD Marketable securities | 16 830.00 | 16 830.00 | 16 830.00 | |
CF Cash and cash equivalents | 517 438.00 | 517 438.00 | 517 438.00 | |
CJ TOTAL (II) | 550 351.00 | 550 351.00 | 550 351.00 | |
CO Grand total (0 to V) | 857 572.00 | 54 975.00 | 802 598.00 | 857 572.00 |
CU Other investments | 90 000.00 | 36 000.00 | 54 000.00 | 90 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 553 566.00 | 498 653.00 | 553 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 404.00 | 144 913.00 | 101 404.00 | |
DL TOTAL (I) | 657 170.00 | 645 766.00 | 657 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 746.00 | 42 578.00 | 18 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 710.00 | 26 000.00 | 93 710.00 | |
DY Tax and social security liabilities | 28 609.00 | 23 075.00 | 28 609.00 | |
EA Other liabilities | 4 362.00 | 7 457.00 | 4 362.00 | |
EC TOTAL (IV) | 145 427.00 | 99 110.00 | 145 427.00 | |
EE Grand total (I to V) | 802 598.00 | 744 876.00 | 802 598.00 | |
EG Accrued income and payables due within one year | 145 427.00 | 99 110.00 | 145 427.00 | |
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