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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : DOCTEUR LE LOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | DOCTEUR LE LOIR |
| Siren | 810547257 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004785 |
| Management number | 2015D00104 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 700.00 | |||
BH Other financial assets | 20.00 | |||
BJ TOTAL (I) | 123 080.00 | |||
BX Customers and related accounts | 55 625.00 | |||
BZ Other receivables | 94 135.00 | |||
CF Cash and cash equivalents | 693 393.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 843 153.00 | |||
CO Grand total (0 to V) | 966 233.00 | |||
CS Evaluated investments - equity method | 30 360.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 586 972.00 | 518 037.00 | 586 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 091.00 | 68 936.00 | 159 091.00 | |
DL TOTAL (I) | 751 563.00 | 592 472.00 | 751 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 252.00 | 32 505.00 | 8 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 659.00 | 8 856.00 | 21 659.00 | |
DX Trade payables and related accounts | 38 372.00 | 20 976.00 | 38 372.00 | |
DY Tax and social security liabilities | 130 397.00 | 85 485.00 | 130 397.00 | |
EA Other liabilities | 15 991.00 | 6 127.00 | 15 991.00 | |
EC TOTAL (IV) | 214 670.00 | 153 949.00 | 214 670.00 | |
EE Grand total (I to V) | 966 233.00 | 746 421.00 | 966 233.00 | |
EG Accrued income and payables due within one year | 214 670.00 | 145 697.00 | 214 670.00 | |
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