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BALANCE SHEET (
2022-07-05)
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 | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3556 |
| Management number | 2002D00073 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| 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 | 30 368.00 | 213 343.00 | 243 711.00 |
AR Technical installations, industrial equipment and tools | 461 070.00 | 420 856.00 | 40 214.00 | 461 070.00 |
AT Other tangible assets | 366 486.00 | 278 789.00 | 87 697.00 | 366 486.00 |
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) | 1 089 642.00 | 738 776.00 | 350 867.00 | 1 089 642.00 |
BL Raw materials, supplies | 52 303.00 | 52 303.00 | 52 303.00 | |
BZ Other receivables | 133 380.00 | 133 380.00 | 133 380.00 | |
CF Cash and cash equivalents | 221 195.00 | 221 195.00 | 221 195.00 | |
CH Prepaid expenses | 2 327.00 | 2 327.00 | 2 327.00 | |
CJ TOTAL (II) | 409 205.00 | 409 205.00 | 409 205.00 | |
CO Grand total (0 to V) | 1 498 847.00 | 738 776.00 | 760 072.00 | 1 498 847.00 |
| 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 | 31 186.00 | 40 890.00 | 31 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 876.00 | -9 704.00 | 84 876.00 | |
DL TOTAL (I) | 413 606.00 | 328 729.00 | 413 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 264 301.00 | 411 909.00 | 264 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 066.00 | 1 236.00 | 2 066.00 | |
DX Trade payables and related accounts | 54 244.00 | 36 044.00 | 54 244.00 | |
DY Tax and social security liabilities | 25 854.00 | 36 338.00 | 25 854.00 | |
EC TOTAL (IV) | 346 466.00 | 485 527.00 | 346 466.00 | |
EE Grand total (I to V) | 760 072.00 | 814 256.00 | 760 072.00 | |
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