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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : DOCTEUR DOAN CO-MINH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | DOCTEUR DOAN CO-MINH |
| Siren | 498437029 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 339 |
| Management number | 2007D00246 |
| Activity code | 8622C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 132.00 | 2 132.00 | 2 132.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 9 344.00 | 5 070.00 | 4 274.00 | 9 344.00 |
AT Other tangible assets | 26 101.00 | 7 602.00 | 18 499.00 | 26 101.00 |
AX Advances and down payments | 640.00 | 640.00 | 640.00 | |
BH Other financial assets | 2 255.00 | 2 255.00 | 2 255.00 | |
BJ TOTAL (I) | 100 473.00 | 14 804.00 | 85 668.00 | 100 473.00 |
BX Customers and related accounts | 93 046.00 | 93 046.00 | 93 046.00 | |
BZ Other receivables | 131 100.00 | 131 100.00 | 131 100.00 | |
CF Cash and cash equivalents | 356 380.00 | 356 380.00 | 356 380.00 | |
CH Prepaid expenses | 15 335.00 | 15 335.00 | 15 335.00 | |
CJ TOTAL (II) | 595 861.00 | 595 861.00 | 595 861.00 | |
CO Grand total (0 to V) | 696 334.00 | 14 804.00 | 681 529.00 | 696 334.00 |
CP Shares due in less than one year | 2 255.00 | 2 255.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 20 099.00 | 30 000.00 | |
DG Other reserves | 192 093.00 | 7 086.00 | 192 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 750.00 | 224 909.00 | 118 750.00 | |
DL TOTAL (I) | 640 844.00 | 552 093.00 | 640 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 971.00 | 30 906.00 | 8 971.00 | |
DX Trade payables and related accounts | 11 244.00 | 19 381.00 | 11 244.00 | |
DY Tax and social security liabilities | 20 471.00 | 95 198.00 | 20 471.00 | |
EA Other liabilities | 20 000.00 | |||
EC TOTAL (IV) | 40 686.00 | 165 484.00 | 40 686.00 | |
EE Grand total (I to V) | 681 529.00 | 717 578.00 | 681 529.00 | |
EG Accrued income and payables due within one year | 40 686.00 | 165 484.00 | 40 686.00 | |
EI Including equity loans | 8 971.00 | 8 971.00 | ||
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