Grow your business safely with DOCTEUR VALERIE AMELINE
All the information you need about DOCTEUR VALERIE AMELINE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR VALERIE AMELINE >
BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : DOCTEUR VALERIE AMELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-07 | Partially confidential | 2021-07-31 | Complete |
| Name | DOCTEUR VALERIE AMELINE |
| Siren | 841318983 |
| Closing | 2022-07-31 |
| Registry code | 4502 |
| Registration number | 1556 |
| Management number | 2021D00684 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45360 CHATILLON-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 216 088.00 | 216 088.00 | 216 088.00 | |
AR Technical installations, industrial equipment and tools | 5 220.00 | 795.00 | 4 425.00 | 5 220.00 |
AT Other tangible assets | 74 908.00 | 18 654.00 | 56 254.00 | 74 908.00 |
BJ TOTAL (I) | 296 216.00 | 19 448.00 | 276 768.00 | 296 216.00 |
BX Customers and related accounts | 15 469.00 | 15 469.00 | 15 469.00 | |
BZ Other receivables | 347 314.00 | 347 314.00 | 347 314.00 | |
CF Cash and cash equivalents | 331 907.00 | 331 907.00 | 331 907.00 | |
CH Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
CJ TOTAL (II) | 696 925.00 | 696 925.00 | 696 925.00 | |
CO Grand total (0 to V) | 993 141.00 | 19 448.00 | 973 692.00 | 993 141.00 |
CS Evaluated investments - equity method | ||||
| 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 | 401 452.00 | 299 803.00 | 401 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 362 423.00 | 401 648.00 | 362 423.00 | |
DL TOTAL (I) | 774 875.00 | 712 452.00 | 774 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 494.00 | 143 240.00 | 108 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 364.00 | 858.00 | 32 364.00 | |
DX Trade payables and related accounts | 13 561.00 | 4 625.00 | 13 561.00 | |
DY Tax and social security liabilities | 30 810.00 | 146 171.00 | 30 810.00 | |
EA Other liabilities | 13 588.00 | 16 631.00 | 13 588.00 | |
EC TOTAL (IV) | 198 817.00 | 311 525.00 | 198 817.00 | |
EE Grand total (I to V) | 973 692.00 | 1 023 977.00 | 973 692.00 | |
EG Accrued income and payables due within one year | 125 266.00 | 311 525.00 | 125 266.00 | |
all companies in France
Complete and comprehensive database.
