Grow your business safely with DOCTEUR ALEXANDRE CLAVEL
All the information you need about DOCTEUR ALEXANDRE CLAVEL to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR ALEXANDRE CLAVEL >
BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : DOCTEUR ALEXANDRE CLAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| Name | DOCTEUR ALEXANDRE CLAVEL |
| Siren | 895190643 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/002153 |
| Management number | 2021D00268 |
| Activity code | 8622C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 600.00 | 2 600.00 | 2 600.00 | |
BX Customers and related accounts | 21 910.00 | 21 910.00 | 21 910.00 | |
BZ Other receivables | 205 500.00 | 205 500.00 | 205 500.00 | |
CF Cash and cash equivalents | 420 689.00 | 420 689.00 | 420 689.00 | |
CJ TOTAL (II) | 648 099.00 | 648 099.00 | 648 099.00 | |
CO Grand total (0 to V) | 650 699.00 | 650 699.00 | 650 699.00 | |
CU Other investments | 2 600.00 | 2 600.00 | 2 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 352.00 | 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 238.00 | 259 852.00 | 337 238.00 | |
DL TOTAL (I) | 392 591.00 | 309 852.00 | 392 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 815.00 | 40 294.00 | 815.00 | |
DX Trade payables and related accounts | 9 320.00 | 360.00 | 9 320.00 | |
DY Tax and social security liabilities | 21 215.00 | 92 333.00 | 21 215.00 | |
EA Other liabilities | 226 757.00 | 226 757.00 | ||
EC TOTAL (IV) | 258 108.00 | 132 987.00 | 258 108.00 | |
EE Grand total (I to V) | 650 699.00 | 442 840.00 | 650 699.00 | |
EI Including equity loans | 815.00 | 815.00 | ||
| 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 | 9 320.00 | 9 320.00 | 9 320.00 | |
8C Staff and Related Accounts | 15 625.00 | 15 625.00 | 15 625.00 | |
8E Income Taxes | 5 460.00 | 5 460.00 | 5 460.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 258.00 | 21 258.00 | 21 258.00 | |
UX Other trade receivables | 21 910.00 | 21 910.00 | 21 910.00 | |
VI Group and Associates | 816.00 | 816.00 | 816.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 910.00 | 21 910.00 | 21 910.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 609.00 | 52 609.00 | 52 609.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
all companies in France
Complete and comprehensive database.
