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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : DOCPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| Name | DOCPRO |
| Siren | 878895804 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4473 |
| Management number | 2019B00883 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 59 231.00 | 13 642.00 | 45 588.00 | 59 231.00 |
BJ TOTAL (I) | 94 231.00 | 13 642.00 | 80 588.00 | 94 231.00 |
BL Raw materials, supplies | 7 151.00 | 7 151.00 | 7 151.00 | |
BX Customers and related accounts | 67 470.00 | 67 470.00 | 67 470.00 | |
BZ Other receivables | 14 008.00 | 14 008.00 | 14 008.00 | |
CF Cash and cash equivalents | 57 430.00 | 57 430.00 | 57 430.00 | |
CH Prepaid expenses | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 146 133.00 | 146 133.00 | 146 133.00 | |
CO Grand total (0 to V) | 240 364.00 | 13 642.00 | 226 721.00 | 240 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 460.00 | 42 460.00 | ||
DL TOTAL (I) | 47 460.00 | 47 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 066.00 | 103 066.00 | ||
DX Trade payables and related accounts | 20 232.00 | 20 232.00 | ||
DY Tax and social security liabilities | 47 987.00 | 47 987.00 | ||
EA Other liabilities | 154.00 | 154.00 | ||
EB Prepaid income (2) | 7 821.00 | 7 821.00 | ||
EC TOTAL (IV) | 179 261.00 | 179 261.00 | ||
EE Grand total (I to V) | 226 721.00 | 226 721.00 | ||
EG Accrued income and payables due within one year | 179 261.00 | 179 261.00 | ||
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