Grow your business safely with du Docteur Nicolas Christiaens
All the information you need about du Docteur Nicolas Christiaens to develop and secure your business in France
d
HOME >
CORPORATES
>
du Docteur Nicolas Christiaens >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : du Docteur Nicolas Christiaens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-06-30 | Complete |
| Name | du Docteur Nicolas Christiaens |
| Siren | 884021049 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 11794 |
| Management number | 2020D00302 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-19 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 1 568.00 | 220.00 | 1 348.00 | 1 568.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 101 818.00 | 220.00 | 101 598.00 | 101 818.00 |
BZ Other receivables | 27 684.00 | 27 684.00 | 27 684.00 | |
CF Cash and cash equivalents | 607 773.00 | 607 773.00 | 607 773.00 | |
CJ TOTAL (II) | 635 457.00 | 635 457.00 | 635 457.00 | |
CO Grand total (0 to V) | 737 275.00 | 220.00 | 737 055.00 | 737 275.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 393 237.00 | 393 237.00 | ||
DL TOTAL (I) | 394 237.00 | 394 237.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 755.00 | 2 755.00 | ||
DX Trade payables and related accounts | 93 754.00 | 93 754.00 | ||
DY Tax and social security liabilities | 146 309.00 | 146 309.00 | ||
EC TOTAL (IV) | 342 818.00 | 342 818.00 | ||
EE Grand total (I to V) | 737 055.00 | 737 055.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 220.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 220.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 93 754.00 | 93 754.00 | 93 754.00 | |
8D Social Security and Other Social Organizations | 146 309.00 | 146 309.00 | 146 309.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 755.00 | 2 755.00 | 2 755.00 | |
VG Loans with a maturity of up to one year at origin | 100 000.00 | 100 000.00 | 100 000.00 | |
VS Prepaid expenses | 27 684.00 | 27 684.00 | 27 684.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 684.00 | 27 684.00 | 27 684.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 342 818.00 | 342 818.00 | 342 818.00 | |
all companies in France
Complete and comprehensive database.
