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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : DOCTEUR FRANCK MIREMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| 2017-12-01 | Public | 2017-06-30 | Complete |
| 2017-05-23 | Public | 2015-06-30 | Complete |
| Name | DOCTEUR FRANCK MIREMONT |
| Siren | 794512202 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 38651 |
| Management number | 2013D01095 |
| Activity code | 8622C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 172 000.00 | 172 000.00 | 172 000.00 | |
AP Buildings | 3 614.00 | 3 614.00 | 3 614.00 | |
AR Technical installations, industrial equipment and tools | 27 256.00 | 17 556.00 | 9 700.00 | 27 256.00 |
AT Other tangible assets | 14 351.00 | 14 255.00 | 96.00 | 14 351.00 |
BJ TOTAL (I) | 307 221.00 | 125 425.00 | 181 796.00 | 307 221.00 |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CD Marketable securities | 215 338.00 | 215 338.00 | 215 338.00 | |
CF Cash and cash equivalents | 348 501.00 | 348 501.00 | 348 501.00 | |
CJ TOTAL (II) | 563 994.00 | 563 994.00 | 563 994.00 | |
CO Grand total (0 to V) | 871 215.00 | 125 425.00 | 745 790.00 | 871 215.00 |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 564 850.00 | 558 195.00 | 564 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 793.00 | 103 429.00 | 112 793.00 | |
DL TOTAL (I) | 679 843.00 | 663 825.00 | 679 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 744.00 | 64 664.00 | 28 744.00 | |
DY Tax and social security liabilities | 37 203.00 | 31 932.00 | 37 203.00 | |
EA Other liabilities | 37 366.00 | |||
EC TOTAL (IV) | 65 947.00 | 133 962.00 | 65 947.00 | |
EE Grand total (I to V) | 745 790.00 | 797 787.00 | 745 790.00 | |
EG Accrued income and payables due within one year | 65 947.00 | 133 962.00 | 65 947.00 | |
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