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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : DOCTEUR FRANCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Simplified |
| 2018-05-14 | Partially confidential | 2017-06-30 | Complete |
| Name | DOCTEUR FRANCHI |
| Siren | 821146503 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 2854 |
| Management number | 2016D03310 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 462 835.00 | 462 835.00 | 462 835.00 | |
028 Tangible Assets | 3 444 913.00 | 228 077.00 | 3 216 836.00 | 3 444 913.00 |
040 Financial Assets | 53 930.00 | 53 930.00 | 53 930.00 | |
044 Total Fixed Assets | 3 961 678.00 | 228 077.00 | 3 733 601.00 | 3 961 678.00 |
068 Receivables – Trade and related accounts | 607.00 | 607.00 | 607.00 | |
072 Receivables – Other | 44 651.00 | 44 651.00 | 44 651.00 | |
084 Cash | 43 651.00 | 43 651.00 | 43 651.00 | |
092 Prepaid expenses | 15 110.00 | 15 110.00 | 15 110.00 | |
096 Total Current Assets + Prepaid Expenses | 104 020.00 | 104 020.00 | 104 020.00 | |
110 Total Assets | 4 065 699.00 | 228 077.00 | 3 837 621.00 | 4 065 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 482 915.00 | |||
136 Profit for the Year | 41 910.00 | |||
142 Total Equity - Total I | 530 325.00 | |||
156 Loans and similar debts | 2 995 219.00 | |||
166 Suppliers and related accounts | 11 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 475.00 | |||
172 Other debts | 300 247.00 | |||
176 Total debts | 3 307 296.00 | |||
180 Liabilities Total | 3 837 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 211 073.00 | |||
193 Of which financial assets due in less than one year | 53 730.00 | |||
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