Grow your business safely with SOCIETE DU DOCTEUR ARNAULT LAXENAIRE
All the information you need about SOCIETE DU DOCTEUR ARNAULT LAXENAIRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DU DOCTEUR ARNAULT LAXENAIRE >
BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : SOCIETE DU DOCTEUR ARNAULT LAXENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE DU DOCTEUR ARNAULT LAXENAIRE |
| Siren | 442162889 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18525 |
| Management number | 2013D00981 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
AT Other tangible assets | 24 883.00 | 11 543.00 | 13 340.00 | 24 883.00 |
BJ TOTAL (I) | 146 883.00 | 11 543.00 | 135 340.00 | 146 883.00 |
BZ Other receivables | 1 804.00 | 1 804.00 | 1 804.00 | |
CD Marketable securities | 7 061.00 | 7 061.00 | 7 061.00 | |
CF Cash and cash equivalents | 161 723.00 | 161 723.00 | 161 723.00 | |
CH Prepaid expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
CJ TOTAL (II) | 172 090.00 | 172 090.00 | 172 090.00 | |
CO Grand total (0 to V) | 318 974.00 | 11 543.00 | 307 431.00 | 318 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 86 442.00 | 72 192.00 | 86 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 116.00 | 120 250.00 | 113 116.00 | |
DL TOTAL (I) | 207 944.00 | 200 827.00 | 207 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 552.00 | 17 500.00 | 34 552.00 | |
DX Trade payables and related accounts | 3 143.00 | 5 250.00 | 3 143.00 | |
DY Tax and social security liabilities | 61 791.00 | 41 482.00 | 61 791.00 | |
EC TOTAL (IV) | 99 487.00 | 64 233.00 | 99 487.00 | |
EE Grand total (I to V) | 307 431.00 | 265 061.00 | 307 431.00 | |
EG Accrued income and payables due within one year | 99 487.00 | 64 233.00 | 99 487.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 139 981.00 | 6 903.00 | 139 981.00 | |
I4 DECREASES Grand Total | 146 884.00 | |||
IO DECREASES Total including other intangible assets | 122 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 24 884.00 | |||
KD ACQUISITIONS Total including other intangible assets | 122 000.00 | 122 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 17 981.00 | 6 903.00 | 17 981.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 280.00 | 4 263.00 | 7 280.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 280.00 | 4 263.00 | 7 280.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 144.00 | 3 144.00 | 3 144.00 | |
8D Social Security and Other Social Organizations | 61 791.00 | 61 791.00 | 61 791.00 | |
UX Other trade receivables | 1 804.00 | 1 804.00 | 1 804.00 | |
VI Group and Associates | 34 553.00 | 34 553.00 | 34 553.00 | |
VS Prepaid expenses | 1 502.00 | 1 502.00 | 1 502.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 306.00 | 3 306.00 | 3 306.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 488.00 | 99 488.00 | 99 488.00 | |
all companies in France
Complete and comprehensive database.
