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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : DOCTEUR DOMINIQUE GAGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-27 | Partially confidential | 2016-09-30 | Complete |
| Name | DOCTEUR DOMINIQUE GAGET |
| Siren | 808222798 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/001187 |
| Management number | 2014D00547 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 405 469.00 | 383.00 | 405 085.00 | 405 469.00 |
AR Technical installations, industrial equipment and tools | 8 423.00 | 7 784.00 | 639.00 | 8 423.00 |
AT Other tangible assets | 49 682.00 | 8 904.00 | 40 778.00 | 49 682.00 |
BH Other financial assets | 5 976.00 | 5 976.00 | 5 976.00 | |
BJ TOTAL (I) | 1 360 051.00 | 17 072.00 | 1 342 979.00 | 1 360 051.00 |
BL Raw materials, supplies | 26 093.00 | 26 093.00 | 26 093.00 | |
BX Customers and related accounts | 148 903.00 | 148 903.00 | 148 903.00 | |
BZ Other receivables | 101 880.00 | 101 880.00 | 101 880.00 | |
CF Cash and cash equivalents | 229 695.00 | 229 695.00 | 229 695.00 | |
CJ TOTAL (II) | 506 572.00 | 506 572.00 | 506 572.00 | |
CO Grand total (0 to V) | 1 866 624.00 | 17 072.00 | 1 849 551.00 | 1 866 624.00 |
CU Other investments | 590 500.00 | 590 500.00 | 590 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 452 943.00 | 452 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 274.00 | 284 274.00 | ||
DL TOTAL (I) | 742 717.00 | 742 717.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 641.00 | 11 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 661 576.00 | 661 576.00 | ||
DX Trade payables and related accounts | 172 118.00 | 172 118.00 | ||
DY Tax and social security liabilities | 127 950.00 | 127 950.00 | ||
EB Prepaid income (2) | 133 548.00 | 133 548.00 | ||
EC TOTAL (IV) | 1 106 834.00 | 1 106 834.00 | ||
EE Grand total (I to V) | 1 849 551.00 | 1 849 551.00 | ||
EG Accrued income and payables due within one year | 1 095 193.00 | 1 095 193.00 | ||
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