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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : DOCTEUR JEAN PIERRE MONON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOCTEUR JEAN PIERRE MONON |
| Siren | 491203857 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16189 |
| Management number | 2006D00505 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 395.00 | 7 972.00 | 1 423.00 | 9 395.00 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AP Buildings | 17 802.00 | 386.00 | 17 416.00 | 17 802.00 |
AR Technical installations, industrial equipment and tools | 107 719.00 | 64 862.00 | 42 857.00 | 107 719.00 |
AT Other tangible assets | 173 326.00 | 122 854.00 | 50 473.00 | 173 326.00 |
BJ TOTAL (I) | 538 242.00 | 196 074.00 | 342 168.00 | 538 242.00 |
BL Raw materials, supplies | 4 975.00 | 4 975.00 | 4 975.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 535.00 | 12 535.00 | 12 535.00 | |
BZ Other receivables | 9 263.00 | 9 263.00 | 9 263.00 | |
CF Cash and cash equivalents | 15 171.00 | 15 171.00 | 15 171.00 | |
CH Prepaid expenses | 5 149.00 | 5 149.00 | 5 149.00 | |
CJ TOTAL (II) | 47 093.00 | 47 093.00 | 47 093.00 | |
CO Grand total (0 to V) | 585 336.00 | 196 074.00 | 389 262.00 | 585 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DF Regulated reserves (1) | 1 040.00 | 1 040.00 | 1 040.00 | |
DG Other reserves | 4 357.00 | 76 095.00 | 4 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 334.00 | 8 262.00 | 31 334.00 | |
DL TOTAL (I) | 168 731.00 | 217 397.00 | 168 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 3 750.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 572.00 | 867.00 | 23 572.00 | |
DX Trade payables and related accounts | 58 408.00 | 45 817.00 | 58 408.00 | |
DY Tax and social security liabilities | 88 551.00 | 113 754.00 | 88 551.00 | |
EC TOTAL (IV) | 220 531.00 | 164 187.00 | 220 531.00 | |
EE Grand total (I to V) | 389 262.00 | 381 584.00 | 389 262.00 | |
EG Accrued income and payables due within one year | 170 531.00 | 164 187.00 | 170 531.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 750.00 | |||
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