Grow your business safely with DOCTEURS SKRZYPCZYK
All the information you need about DOCTEURS SKRZYPCZYK to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEURS SKRZYPCZYK >
BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : DOCTEURS SKRZYPCZYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | DOCTEURS SKRZYPCZYK |
| Siren | 834011314 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10759 |
| Management number | 2017D00878 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62150 Houdain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 311 000.00 | 311 000.00 | 311 000.00 | |
AP Buildings | 5 582.00 | 1 491.00 | 4 091.00 | 5 582.00 |
AR Technical installations, industrial equipment and tools | 8 814.00 | 4 425.00 | 4 389.00 | 8 814.00 |
AT Other tangible assets | 11 907.00 | 7 386.00 | 4 521.00 | 11 907.00 |
BJ TOTAL (I) | 339 304.00 | 13 303.00 | 326 001.00 | 339 304.00 |
BZ Other receivables | 44 724.00 | 44 724.00 | 44 724.00 | |
CF Cash and cash equivalents | 220 801.00 | 220 801.00 | 220 801.00 | |
CH Prepaid expenses | 984.00 | 984.00 | 984.00 | |
CJ TOTAL (II) | 266 509.00 | 266 509.00 | 266 509.00 | |
CO Grand total (0 to V) | 605 812.00 | 13 303.00 | 592 510.00 | 605 812.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 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 | |
DE Statutory or contractual reserves | 268 546.00 | 148 572.00 | 268 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 193.00 | 119 975.00 | 88 193.00 | |
DL TOTAL (I) | 362 240.00 | 274 046.00 | 362 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 762.00 | 333 629.00 | 186 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 39 988.00 | 441.00 | |
DX Trade payables and related accounts | 30 487.00 | 30 724.00 | 30 487.00 | |
DY Tax and social security liabilities | 12 580.00 | 28 324.00 | 12 580.00 | |
EC TOTAL (IV) | 230 270.00 | 432 665.00 | 230 270.00 | |
EE Grand total (I to V) | 592 510.00 | 706 712.00 | 592 510.00 | |
EG Accrued income and payables due within one year | 230 270.00 | 245 903.00 | 230 270.00 | |
EI Including equity loans | 441.00 | 441.00 | ||
all companies in France
Complete and comprehensive database.
