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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10357 |
| Management number | 2006D00505 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 | 8 814.00 | 581.00 | 9 395.00 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AP Buildings | 17 802.00 | 2 167.00 | 15 635.00 | 17 802.00 |
AR Technical installations, industrial equipment and tools | 128 713.00 | 79 653.00 | 49 060.00 | 128 713.00 |
AT Other tangible assets | 182 045.00 | 134 127.00 | 47 918.00 | 182 045.00 |
BJ TOTAL (I) | 567 955.00 | 224 761.00 | 343 194.00 | 567 955.00 |
BL Raw materials, supplies | 8 287.00 | 8 287.00 | 8 287.00 | |
BX Customers and related accounts | 21 297.00 | 21 297.00 | 21 297.00 | |
BZ Other receivables | 4 627.00 | 4 627.00 | 4 627.00 | |
CF Cash and cash equivalents | 13 152.00 | 13 152.00 | 13 152.00 | |
CH Prepaid expenses | 10 348.00 | 10 348.00 | 10 348.00 | |
CJ TOTAL (II) | 57 710.00 | 57 710.00 | 57 710.00 | |
CO Grand total (0 to V) | 625 665.00 | 224 761.00 | 400 905.00 | 625 665.00 |
| 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 | 4 691.00 | 4 357.00 | 4 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 764.00 | 31 334.00 | 99 764.00 | |
DL TOTAL (I) | 237 495.00 | 168 731.00 | 237 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 000.00 | 50 000.00 | 40 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 614.00 | 23 572.00 | 614.00 | |
DX Trade payables and related accounts | 71 682.00 | 58 408.00 | 71 682.00 | |
DY Tax and social security liabilities | 51 113.00 | 88 551.00 | 51 113.00 | |
EC TOTAL (IV) | 163 410.00 | 220 531.00 | 163 410.00 | |
EE Grand total (I to V) | 400 905.00 | 389 262.00 | 400 905.00 | |
EG Accrued income and payables due within one year | 163 410.00 | 170 531.00 | 163 410.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 713.00 | |||
KD ACQUISITIONS Total including other intangible assets | 239 395.00 | 239 395.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 298 847.00 | 29 713.00 | 298 847.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 196 074.00 | 28 687.00 | 196 074.00 | |
PE DEPRECIATION Total including other intangible assets | 7 972.00 | 842.00 | 7 972.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 188 102.00 | 27 845.00 | 188 102.00 | |
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