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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : DOCTEUR P. JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | DOCTEUR P. JOLY |
| Siren | 441952934 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004114 |
| Management number | 2002D00066 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 287 970.00 | 287 970.00 | 287 970.00 | |
AR Technical installations, industrial equipment and tools | 8 711.00 | 8 089.00 | 622.00 | 8 711.00 |
AT Other tangible assets | 13 879.00 | 11 144.00 | 2 734.00 | 13 879.00 |
BH Other financial assets | 12 444.00 | 12 444.00 | 12 444.00 | |
BJ TOTAL (I) | 323 486.00 | 19 233.00 | 304 253.00 | 323 486.00 |
BL Raw materials, supplies | 29 111.00 | 29 111.00 | 29 111.00 | |
BX Customers and related accounts | 23 893.00 | 23 893.00 | 23 893.00 | |
BZ Other receivables | 131 980.00 | 131 980.00 | 131 980.00 | |
CD Marketable securities | 106 334.00 | 8 310.00 | 98 024.00 | 106 334.00 |
CF Cash and cash equivalents | 224 427.00 | 224 427.00 | 224 427.00 | |
CH Prepaid expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
CJ TOTAL (II) | 517 867.00 | 8 310.00 | 509 557.00 | 517 867.00 |
CO Grand total (0 to V) | 841 353.00 | 27 543.00 | 813 809.00 | 841 353.00 |
CU Other investments | 482.00 | 482.00 | 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 452 487.00 | 452 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 533.00 | 67 533.00 | ||
DL TOTAL (I) | 528 820.00 | 528 820.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 846.00 | 203 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | 624.00 | ||
DX Trade payables and related accounts | 10 660.00 | 10 660.00 | ||
DY Tax and social security liabilities | 69 860.00 | 69 860.00 | ||
EC TOTAL (IV) | 284 989.00 | 284 989.00 | ||
EE Grand total (I to V) | 813 809.00 | 813 809.00 | ||
EG Accrued income and payables due within one year | 284 989.00 | 284 989.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 813.00 | 3 813.00 | ||
EI Including equity loans | 624.00 | 624.00 | ||
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