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D HOME > CORPORATES > DOCTEUR DOMINIQUE GAGET > BALANCE SHEET ( 2023-03-31)

THE LIST OF BALANCE SHEET : DOCTEUR DOMINIQUE GAGET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-31 Partially confidential 2022-09-30 Complete
2022-02-23 Partially confidential 2021-09-30 Complete
2021-06-28 Partially confidential 2020-09-30 Complete
2020-02-10 Partially confidential 2019-09-30 Complete
2019-03-12 Partially confidential 2018-09-30 Complete
2018-11-07 Partially confidential 2017-09-30 Complete
2017-06-27 Partially confidential 2016-09-30 Complete
NameDOCTEUR DOMINIQUE GAGET
Siren808222798
Closing2022-09-30
Registry code 3802
Registration number B2023/002251
Management number2014D00547
Activity code 8623Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38110 LA TOUR-DU-PIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 300 000.00 300 000.00 300 000.00
AP Buildings 648 299.00 54 959.00 593 340.00 648 299.00
AR Technical installations, industrial equipment and tools 14 443.00 9 054.00 5 389.00 14 443.00
AT Other tangible assets 207 467.00 25 898.00 181 569.00 207 467.00
BH Other financial assets 5 976.00 5 976.00 5 976.00
BJ TOTAL (I) 1 766 687.00 89 911.00 1 676 775.00 1 766 687.00
BL Raw materials, supplies 28 942.00 28 942.00 28 942.00
BX Customers and related accounts 140 513.00 140 513.00 140 513.00
BZ Other receivables 42 316.00 42 316.00 42 316.00
CF Cash and cash equivalents 268 256.00 268 256.00 268 256.00
CJ TOTAL (II) 480 028.00 480 028.00 480 028.00
CO Grand total (0 to V) 2 246 716.00 89 911.00 2 156 804.00 2 246 716.00
CU Other investments 590 500.00 590 500.00 590 500.00
2 - Liabilities (balance sheet)Amount year NAmount 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 737 217.00 737 217.00
DI RESULTS FOR THE YEAR (Profit or Loss) 372 874.00 372 874.00
DL TOTAL (I) 1 115 591.00 1 115 591.00
DU Loans and Debts from Credit Institutions (3) 181 196.00 181 196.00
DV Miscellaneous Loans and Financial Debts (4) 452 141.00 452 141.00
DX Trade payables and related accounts 150 722.00 150 722.00
DY Tax and social security liabilities 69 581.00 69 581.00
EB Prepaid income (2) 187 570.00 187 570.00
EC TOTAL (IV) 1 041 212.00 1 041 212.00
EE Grand total (I to V) 2 156 804.00 2 156 804.00
EG Accrued income and payables due within one year 887 820.00 887 820.00

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