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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : DOCTEUR MATTHIEU LAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| Name | DOCTEUR MATTHIEU LAM |
| Siren | 841143480 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 6600 |
| Management number | 2018D00289 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17210 Chevanceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AH Goodwill | 222 200.00 | 222 200.00 | 222 200.00 | |
AP Buildings | 38 940.00 | 9 951.00 | 28 988.00 | 38 940.00 |
AR Technical installations, industrial equipment and tools | 1 759.00 | 1 522.00 | 237.00 | 1 759.00 |
AT Other tangible assets | 34 078.00 | 14 968.00 | 19 110.00 | 34 078.00 |
AV Fixed assets in progress | 3 078.00 | 3 078.00 | 3 078.00 | |
BD Other fixed assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 300 562.00 | 26 642.00 | 273 920.00 | 300 562.00 |
BL Raw materials, supplies | 61 907.00 | 61 907.00 | 61 907.00 | |
BX Customers and related accounts | 25 751.00 | 25 751.00 | 25 751.00 | |
BZ Other receivables | 47.00 | 47.00 | 47.00 | |
CF Cash and cash equivalents | 325 583.00 | 325 583.00 | 325 583.00 | |
CH Prepaid expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
CJ TOTAL (II) | 415 273.00 | 415 273.00 | 415 273.00 | |
CO Grand total (0 to V) | 715 836.00 | 26 642.00 | 689 194.00 | 715 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 1 716.00 | 1 716.00 | ||
DG Other reserves | 158 416.00 | 158 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 131.00 | 247 131.00 | ||
DL TOTAL (I) | 408 265.00 | 408 265.00 | ||
DU Loans and Debts from Credit Institutions (3) | 198 535.00 | 198 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 574.00 | 1 574.00 | ||
DX Trade payables and related accounts | 68 874.00 | 68 874.00 | ||
DY Tax and social security liabilities | 10 348.00 | 10 348.00 | ||
EA Other liabilities | 1 596.00 | 1 596.00 | ||
EC TOTAL (IV) | 280 928.00 | 280 928.00 | ||
EE Grand total (I to V) | 689 194.00 | 689 194.00 | ||
EG Accrued income and payables due within one year | 153 748.00 | 153 748.00 | ||
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