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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : DOCTEUR RODOLPH DUONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | DOCTEUR RODOLPH DUONG |
| Siren | 820737716 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52793 |
| Management number | 2016D01205 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 114 810.00 | 34 802.00 | 80 008.00 | 114 810.00 |
AT Other tangible assets | 148 716.00 | 29 758.00 | 118 958.00 | 148 716.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 175 064.00 | 64 560.00 | 1 110 504.00 | 1 175 064.00 |
BL Raw materials, supplies | 30 865.00 | 30 865.00 | 30 865.00 | |
BX Customers and related accounts | 201 610.00 | 201 610.00 | 201 610.00 | |
BZ Other receivables | 201 032.00 | 201 032.00 | 201 032.00 | |
CF Cash and cash equivalents | 106 598.00 | 106 598.00 | 106 598.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 540 105.00 | 540 105.00 | 540 105.00 | |
CO Grand total (0 to V) | 1 715 168.00 | 64 560.00 | 1 650 609.00 | 1 715 168.00 |
CU Other investments | 560 538.00 | 560 538.00 | 560 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 10.00 | 100.00 | |
DG Other reserves | 184 479.00 | 202 074.00 | 184 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 414.00 | 143 495.00 | 55 414.00 | |
DL TOTAL (I) | 240 993.00 | 346 579.00 | 240 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 027 808.00 | 1 069 679.00 | 1 027 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 768.00 | 108 661.00 | 164 768.00 | |
DX Trade payables and related accounts | 142 041.00 | 128 358.00 | 142 041.00 | |
DY Tax and social security liabilities | 58 581.00 | 133 948.00 | 58 581.00 | |
EA Other liabilities | 7 594.00 | 7 594.00 | 7 594.00 | |
EB Prepaid income (2) | 8 823.00 | 8 823.00 | ||
EC TOTAL (IV) | 1 409 615.00 | 1 448 240.00 | 1 409 615.00 | |
EE Grand total (I to V) | 1 650 608.00 | 1 794 819.00 | 1 650 608.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 889.00 | 36 998.00 | 327.00 | 27 889.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 27 889.00 | 36 998.00 | 327.00 | 27 889.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 164 768.00 | 164 768.00 | 164 768.00 | |
8B Suppliers and Related Accounts | 142 041.00 | 142 041.00 | 142 041.00 | |
8D Social Security and Other Social Organizations | 58 581.00 | 58 581.00 | 58 581.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 594.00 | 7 594.00 | 7 594.00 | |
8L Deferred income | 8 823.00 | 8 823.00 | 8 823.00 | |
UT Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
VG Loans with a maturity of up to one year at origin | 1 027 808.00 | 185 864.00 | 548 066.00 | 1 027 808.00 |
VS Prepaid expenses | 402 642.00 | 402 642.00 | 402 642.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 403 642.00 | 402 642.00 | 1 000.00 | 403 642.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 409 615.00 | 567 671.00 | 548 066.00 | 1 409 615.00 |
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