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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : DOCTEUR MELIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| Name | DOCTEUR MELIANI |
| Siren | 819154758 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29840 |
| Management number | 2016D00379 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 960.00 | 3 960.00 | 3 960.00 | |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AJ Other Intangible Assets | 34 610.00 | 7 066.00 | 27 544.00 | 34 610.00 |
AR Technical installations, industrial equipment and tools | 107 283.00 | 44 045.00 | 63 238.00 | 107 283.00 |
AT Other tangible assets | 46 852.00 | 33 293.00 | 13 559.00 | 46 852.00 |
BB Receivables related to investments | 62 780.00 | 62 780.00 | 62 780.00 | |
BJ TOTAL (I) | 605 985.00 | 88 365.00 | 517 620.00 | 605 985.00 |
BZ Other receivables | 6 559.00 | 6 559.00 | 6 559.00 | |
CF Cash and cash equivalents | 809 100.00 | 809 100.00 | 809 100.00 | |
CH Prepaid expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
CJ TOTAL (II) | 816 873.00 | 816 873.00 | 816 873.00 | |
CO Grand total (0 to V) | 1 422 858.00 | 88 365.00 | 1 334 493.00 | 1 422 858.00 |
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 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 783 626.00 | 547 983.00 | 783 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 241 924.00 | 235 643.00 | 241 924.00 | |
DL TOTAL (I) | 1 031 050.00 | 789 126.00 | 1 031 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 255.00 | 199 615.00 | 175 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 319.00 | 74 758.00 | 319.00 | |
DX Trade payables and related accounts | 2 187.00 | 1 975.00 | 2 187.00 | |
DY Tax and social security liabilities | 123 746.00 | 89 715.00 | 123 746.00 | |
EA Other liabilities | 1 937.00 | 2 570.00 | 1 937.00 | |
EC TOTAL (IV) | 303 444.00 | 368 634.00 | 303 444.00 | |
EE Grand total (I to V) | 1 334 493.00 | 1 157 761.00 | 1 334 493.00 | |
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