Grow your business safely with DOCTEURS KORBENDAU
All the information you need about DOCTEURS KORBENDAU to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEURS KORBENDAU >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : DOCTEURS KORBENDAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| Name | DOCTEURS KORBENDAU |
| Siren | 441039245 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5964 |
| Management number | 2002D00073 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 762.00 | 8 762.00 | 8 762.00 | |
AJ Other Intangible Assets | 243 711.00 | 27 333.00 | 216 378.00 | 243 711.00 |
AR Technical installations, industrial equipment and tools | 445 590.00 | 394 022.00 | 51 569.00 | 445 590.00 |
AT Other tangible assets | 365 087.00 | 252 474.00 | 112 612.00 | 365 087.00 |
AV Fixed assets in progress | 9 210.00 | 9 210.00 | 9 210.00 | |
BH Other financial assets | 404.00 | 404.00 | 404.00 | |
BJ TOTAL (I) | 1 072 764.00 | 682 591.00 | 390 172.00 | 1 072 764.00 |
BL Raw materials, supplies | 28 944.00 | 28 944.00 | 28 944.00 | |
BZ Other receivables | 125 114.00 | 125 114.00 | 125 114.00 | |
CF Cash and cash equivalents | 270 026.00 | 270 026.00 | 270 026.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 424 084.00 | 424 084.00 | 424 084.00 | |
CO Grand total (0 to V) | 1 496 848.00 | 682 591.00 | 814 256.00 | 1 496 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DG Other reserves | 44 543.00 | 44 543.00 | 44 543.00 | |
DH Retained earnings | 40 890.00 | 57 852.00 | 40 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 704.00 | 22 038.00 | -9 704.00 | |
DL TOTAL (I) | 328 729.00 | 377 433.00 | 328 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 411 909.00 | 175 932.00 | 411 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 236.00 | 39 730.00 | 1 236.00 | |
DX Trade payables and related accounts | 36 044.00 | 47 051.00 | 36 044.00 | |
DY Tax and social security liabilities | 36 338.00 | 37 200.00 | 36 338.00 | |
EA Other liabilities | 9 167.00 | |||
EC TOTAL (IV) | 485 527.00 | 309 079.00 | 485 527.00 | |
EE Grand total (I to V) | 814 256.00 | 686 511.00 | 814 256.00 | |
all companies in France
Complete and comprehensive database.
