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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : DOCTEUR DOMINIQUE GAGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-27 | Partially confidential | 2016-09-30 | Complete |
| Name | DOCTEUR DOMINIQUE GAGET |
| Siren | 808222798 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/006100 |
| Management number | 2014D00547 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 8 423.00 | 7 577.00 | 846.00 | 8 423.00 |
AT Other tangible assets | 10 798.00 | 7 286.00 | 3 511.00 | 10 798.00 |
BH Other financial assets | 5 976.00 | 5 976.00 | 5 976.00 | |
BJ TOTAL (I) | 325 698.00 | 14 864.00 | 310 834.00 | 325 698.00 |
BL Raw materials, supplies | 26 611.00 | 26 611.00 | 26 611.00 | |
BX Customers and related accounts | 166 169.00 | 166 169.00 | 166 169.00 | |
BZ Other receivables | 133 668.00 | 133 668.00 | 133 668.00 | |
CF Cash and cash equivalents | 306 940.00 | 306 940.00 | 306 940.00 | |
CH Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
CJ TOTAL (II) | 636 192.00 | 636 192.00 | 636 192.00 | |
CO Grand total (0 to V) | 961 890.00 | 14 864.00 | 947 026.00 | 961 890.00 |
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 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 386 925.00 | 386 925.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 017.00 | 66 017.00 | ||
DL TOTAL (I) | 458 443.00 | 458 443.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 985.00 | 79 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 192.00 | 143 192.00 | ||
DX Trade payables and related accounts | 52 617.00 | 52 617.00 | ||
DY Tax and social security liabilities | 58 051.00 | 58 051.00 | ||
EB Prepaid income (2) | 154 737.00 | 154 737.00 | ||
EC TOTAL (IV) | 488 583.00 | 488 583.00 | ||
EE Grand total (I to V) | 947 026.00 | 947 026.00 | ||
EG Accrued income and payables due within one year | 472 386.00 | 472 386.00 | ||
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