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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : DOCTEUR ARZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2018-04-18 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | DOCTEUR ARZEL |
| Siren | 451016034 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1602 |
| Management number | 2010D00086 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 188 326.00 | 188 326.00 | 188 326.00 | |
AR Technical installations, industrial equipment and tools | 22 623.00 | 20 964.00 | 1 659.00 | 22 623.00 |
AT Other tangible assets | 29 014.00 | 26 099.00 | 2 915.00 | 29 014.00 |
BB Receivables related to investments | 7 966.00 | 7 966.00 | 7 966.00 | |
BJ TOTAL (I) | 255 099.00 | 47 063.00 | 208 037.00 | 255 099.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 79 262.00 | 79 262.00 | 79 262.00 | |
CD Marketable securities | 1 173 440.00 | 1 173 440.00 | 1 173 440.00 | |
CF Cash and cash equivalents | 171 945.00 | 171 945.00 | 171 945.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 424 648.00 | 1 424 648.00 | 1 424 648.00 | |
CO Grand total (0 to V) | 1 679 747.00 | 47 063.00 | 1 632 684.00 | 1 679 747.00 |
CP Shares due in less than one year | 7 966.00 | 7 966.00 | ||
CU Other investments | 7 170.00 | 7 170.00 | 7 170.00 | |
| 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 | |
DG Other reserves | 430 027.00 | 430 027.00 | ||
DH Retained earnings | 132 337.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 267 830.00 | 297 690.00 | 267 830.00 | |
DL TOTAL (I) | 708 857.00 | 441 027.00 | 708 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 834.00 | 38 878.00 | 43 834.00 | |
DX Trade payables and related accounts | 4 744.00 | 4 571.00 | 4 744.00 | |
DY Tax and social security liabilities | 855 578.00 | 903 284.00 | 855 578.00 | |
EA Other liabilities | 19 670.00 | 19 670.00 | ||
EC TOTAL (IV) | 923 827.00 | 946 733.00 | 923 827.00 | |
EE Grand total (I to V) | 1 632 684.00 | 1 387 760.00 | 1 632 684.00 | |
EG Accrued income and payables due within one year | 923 827.00 | 946 733.00 | 923 827.00 | |
EI Including equity loans | 43 834.00 | 43 834.00 | ||
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