Grow your business safely with DOCTEUR AMMAR JEREMY
All the information you need about DOCTEUR AMMAR JEREMY to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR AMMAR JEREMY >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : DOCTEUR AMMAR JEREMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | DOCTEUR AMMAR JEREMY |
| Siren | 881340194 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9913 |
| Management number | 2020D00091 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 243 380.00 | 243 380.00 | 243 380.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 32 614.00 | 8 322.00 | 24 292.00 | 32 614.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 279 694.00 | 11 322.00 | 268 372.00 | 279 694.00 |
068 Receivables – Trade and related accounts | 12 863.00 | 12 863.00 | 12 863.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 570 664.00 | 570 664.00 | 570 664.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 584 997.00 | 584 997.00 | 584 997.00 | |
110 Total Assets | 864 692.00 | 11 322.00 | 853 370.00 | 864 692.00 |
120 Share or Individual Capital | 440 000.00 | |||
126 Legal Reserve | 11 405.00 | |||
134 Retained Earnings | 1 699.00 | |||
136 Profit for the Year | 281 155.00 | |||
142 Total Equity - Total I | 734 259.00 | |||
166 Suppliers and related accounts | 23 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 880.00 | |||
172 Other debts | 95 493.00 | |||
176 Total debts | 119 111.00 | |||
180 Liabilities Total | 853 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 910.00 | 11 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 177.00 | 2 177.00 | ||
490 Total Fixed Assets (Gross Value) | 265 608.00 | 265 608.00 | ||
492 Total Fixed Assets (Increases) | 14 087.00 | 14 087.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
