Grow your business safely with DOCTEUR LLOMPART
All the information you need about DOCTEUR LLOMPART to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR LLOMPART >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : DOCTEUR LLOMPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | DOCTEUR LLOMPART |
| Siren | 790219497 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 14433 |
| Management number | 2013D00001 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 445 500.00 | 3 500.00 | 442 000.00 | 445 500.00 |
AR Technical installations, industrial equipment and tools | 89 724.00 | 82 545.00 | 7 179.00 | 89 724.00 |
AT Other tangible assets | 32 711.00 | 18 570.00 | 14 141.00 | 32 711.00 |
BD Other fixed assets | 4 160.00 | 4 160.00 | 4 160.00 | |
BJ TOTAL (I) | 672 095.00 | 104 615.00 | 567 480.00 | 672 095.00 |
BZ Other receivables | 36 642.00 | 36 642.00 | 36 642.00 | |
CF Cash and cash equivalents | 81 622.00 | 81 622.00 | 81 622.00 | |
CJ TOTAL (II) | 118 264.00 | 118 264.00 | 118 264.00 | |
CO Grand total (0 to V) | 790 359.00 | 104 615.00 | 685 744.00 | 790 359.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 321 566.00 | 321 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 355.00 | 23 355.00 | ||
DL TOTAL (I) | 350 421.00 | 350 421.00 | ||
DU Loans and Debts from Credit Institutions (3) | 259 365.00 | 259 365.00 | ||
DX Trade payables and related accounts | 7 344.00 | 7 344.00 | ||
DY Tax and social security liabilities | 60 992.00 | 60 992.00 | ||
EA Other liabilities | 7 623.00 | 7 623.00 | ||
EC TOTAL (IV) | 335 323.00 | 335 323.00 | ||
EE Grand total (I to V) | 685 744.00 | 685 744.00 | ||
EG Accrued income and payables due within one year | 335 323.00 | 335 323.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 000.00 | 10 000.00 | ||
| 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 | 669 129.00 | 2 966.00 | 669 129.00 | |
I3 DECREASES Total Financial Fixed Assets | 104 160.00 | |||
I4 DECREASES Grand Total | 672 095.00 | |||
IO DECREASES Total including other intangible assets | 445 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 122 435.00 | |||
KD ACQUISITIONS Total including other intangible assets | 445 500.00 | 445 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 119 469.00 | 2 966.00 | 119 469.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 104 160.00 | 104 160.00 | ||
all companies in France
Complete and comprehensive database.
