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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : DOCTEUR AMANDINE PARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | DOCTEUR AMANDINE PARA |
| Siren | 520193269 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96486 |
| Management number | 2010D01662 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2.00 | |||
AB Establishment Expenses | 6 045.00 | 6 045.00 | 6 045.00 | |
AF Concessions, Patents and Similar Rights | 13 358.00 | 12 079.00 | 1 279.00 | 13 358.00 |
AH Goodwill | 263 500.00 | 263 500.00 | 263 500.00 | |
AJ Other Intangible Assets | 4 781.00 | 4 781.00 | 4 781.00 | |
AR Technical installations, industrial equipment and tools | 165 855.00 | 116 926.00 | 48 929.00 | 165 855.00 |
AT Other tangible assets | 259 836.00 | 153 736.00 | 106 101.00 | 259 836.00 |
BH Other financial assets | 279.00 | 279.00 | 279.00 | |
BJ TOTAL (I) | 716 654.00 | 293 567.00 | 423 087.00 | 716 654.00 |
BL Raw materials, supplies | 34 367.00 | 34 367.00 | 34 367.00 | |
BX Customers and related accounts | 8 444.00 | 8 444.00 | 8 444.00 | |
BZ Other receivables | 40 099.00 | 40 099.00 | 40 099.00 | |
CF Cash and cash equivalents | 239 040.00 | 239 040.00 | 239 040.00 | |
CJ TOTAL (II) | 321 950.00 | 321 950.00 | 321 950.00 | |
CO Grand total (0 to V) | 1 038 604.00 | 293 567.00 | 745 037.00 | 1 038 604.00 |
CP Shares due in less than one year | 279.00 | 279.00 | ||
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 93 959.00 | 34 985.00 | 93 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 713.00 | 58 974.00 | 166 713.00 | |
DL TOTAL (I) | 271 672.00 | 104 959.00 | 271 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 382 806.00 | 487 304.00 | 382 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222.00 | 1 048.00 | 222.00 | |
DX Trade payables and related accounts | 22 686.00 | 33 288.00 | 22 686.00 | |
DY Tax and social security liabilities | 67 650.00 | 6 556.00 | 67 650.00 | |
EC TOTAL (IV) | 473 365.00 | 528 196.00 | 473 365.00 | |
EE Grand total (I to V) | 745 037.00 | 633 155.00 | 745 037.00 | |
EG Accrued income and payables due within one year | 173 348.00 | 117 868.00 | 173 348.00 | |
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