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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : DOCTEURS FISCHER ET CAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | DOCTEURS FISCHER ET CAMPION |
| Siren | 533165619 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24467 |
| Management number | 2011D00857 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AT Other tangible assets | 37 398.00 | 27 081.00 | 10 317.00 | 37 398.00 |
BJ TOTAL (I) | 287 398.00 | 27 081.00 | 260 317.00 | 287 398.00 |
BZ Other receivables | 59 720.00 | 59 720.00 | 59 720.00 | |
CF Cash and cash equivalents | 97 536.00 | 97 536.00 | 97 536.00 | |
CH Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
CJ TOTAL (II) | 159 356.00 | 159 356.00 | 159 356.00 | |
CO Grand total (0 to V) | 446 754.00 | 27 081.00 | 419 673.00 | 446 754.00 |
| 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 | 274 126.00 | |||
DH Retained earnings | 263 638.00 | 263 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 919.00 | -10 488.00 | -103 919.00 | |
DL TOTAL (I) | 170 720.00 | 274 638.00 | 170 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 590.00 | 49 590.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 067.00 | 27 363.00 | 27 067.00 | |
DX Trade payables and related accounts | 32 103.00 | 23 914.00 | 32 103.00 | |
DY Tax and social security liabilities | 140 193.00 | 98 632.00 | 140 193.00 | |
EC TOTAL (IV) | 248 953.00 | 149 909.00 | 248 953.00 | |
EE Grand total (I to V) | 419 673.00 | 424 547.00 | 419 673.00 | |
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