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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS BARETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DES DOCTEURS BARETH |
| Siren | 489129742 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1115 |
| Management number | 2006D00055 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 YUTZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 660.00 | 1 641.00 | 19.00 | 1 660.00 |
AJ Other Intangible Assets | 356 272.00 | 356 272.00 | 356 272.00 | |
AP Buildings | 243 717.00 | 53 884.00 | 189 832.00 | 243 717.00 |
AR Technical installations, industrial equipment and tools | 33 452.00 | 23 429.00 | 10 023.00 | 33 452.00 |
AT Other tangible assets | 35 407.00 | 19 486.00 | 15 921.00 | 35 407.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 671 258.00 | 98 440.00 | 572 817.00 | 671 258.00 |
BL Raw materials, supplies | 1 611.00 | 1 611.00 | 1 611.00 | |
BZ Other receivables | 28 714.00 | 28 714.00 | 28 714.00 | |
CF Cash and cash equivalents | 32 981.00 | 32 981.00 | 32 981.00 | |
CH Prepaid expenses | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 64 203.00 | 64 203.00 | 64 203.00 | |
CO Grand total (0 to V) | 735 461.00 | 98 440.00 | 637 021.00 | 735 461.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 500.00 | 202 500.00 | 202 500.00 | |
DD Legal reserve (1) | 20 250.00 | 20 250.00 | 20 250.00 | |
DG Other reserves | 189 000.00 | 137 000.00 | 189 000.00 | |
DH Retained earnings | 227.00 | 181.00 | 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 856.00 | 52 046.00 | -8 856.00 | |
DL TOTAL (I) | 403 121.00 | 411 977.00 | 403 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 803.00 | 221 123.00 | 189 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 042.00 | 17 045.00 | 1 042.00 | |
DX Trade payables and related accounts | 13 127.00 | 40 089.00 | 13 127.00 | |
DY Tax and social security liabilities | 261.00 | 26 828.00 | 261.00 | |
EA Other liabilities | 29 666.00 | 11.00 | 29 666.00 | |
EC TOTAL (IV) | 233 899.00 | 305 096.00 | 233 899.00 | |
EE Grand total (I to V) | 637 021.00 | 717 073.00 | 637 021.00 | |
EI Including equity loans | 1 042.00 | 1 042.00 | ||
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