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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : DOXENSE EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-25 | Public | 2018-12-31 | Complete |
| 2019-11-07 | Public | 2017-12-31 | Complete |
| Name | DOXENSE EUROPE |
| Siren | 797659562 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9942 |
| Management number | 2013B02733 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 178 602.00 | 2 178 602.00 | 2 178 602.00 | |
BZ Other receivables | 120 843.00 | 120 843.00 | 120 843.00 | |
CF Cash and cash equivalents | 4 145.00 | 4 145.00 | 4 145.00 | |
CJ TOTAL (II) | 124 988.00 | 124 988.00 | 124 988.00 | |
CO Grand total (0 to V) | 2 303 589.00 | 2 303 589.00 | 2 303 589.00 | |
CU Other investments | 2 178 602.00 | 2 178 602.00 | 2 178 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 55 036.00 | 55 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 184.00 | -73 184.00 | ||
DL TOTAL (I) | 781 852.00 | 781 852.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219.00 | 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 304 300.00 | 1 304 300.00 | ||
DX Trade payables and related accounts | 5 030.00 | 5 030.00 | ||
EA Other liabilities | 212 189.00 | 212 189.00 | ||
EC TOTAL (IV) | 1 521 738.00 | 1 521 738.00 | ||
EE Grand total (I to V) | 2 303 589.00 | 2 303 589.00 | ||
EG Accrued income and payables due within one year | 5 249.00 | 5 249.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 219.00 | 219.00 | ||
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