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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : DOCTEUR ROBERT NEHAMIA GYNECOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | DOCTEUR ROBERT NEHAMIA GYNECOLOGIE |
| Siren | 477494678 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4738 |
| Management number | 2004D00114 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 837.00 | 7 837.00 | 7 837.00 | |
AH Goodwill | 283 513.00 | 283 513.00 | 283 513.00 | |
AR Technical installations, industrial equipment and tools | 134 133.00 | 61 888.00 | 72 245.00 | 134 133.00 |
AT Other tangible assets | 8 311.00 | 5 253.00 | 3 058.00 | 8 311.00 |
BJ TOTAL (I) | 433 795.00 | 74 979.00 | 358 816.00 | 433 795.00 |
BZ Other receivables | 8 400.00 | 8 400.00 | 8 400.00 | |
CF Cash and cash equivalents | 570 702.00 | 570 702.00 | 570 702.00 | |
CH Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
CJ TOTAL (II) | 580 197.00 | 580 197.00 | 580 197.00 | |
CO Grand total (0 to V) | 1 013 992.00 | 74 979.00 | 939 013.00 | 1 013 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | 330 000.00 | |
DD Legal reserve (1) | 33 000.00 | 33 000.00 | 33 000.00 | |
DG Other reserves | 268 449.00 | 247 755.00 | 268 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 555.00 | 55 694.00 | 40 555.00 | |
DL TOTAL (I) | 672 004.00 | 666 449.00 | 672 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 211.00 | 87 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 713.00 | 59 827.00 | 42 713.00 | |
DX Trade payables and related accounts | 2 043.00 | 5 066.00 | 2 043.00 | |
DY Tax and social security liabilities | 34 959.00 | 19 555.00 | 34 959.00 | |
EA Other liabilities | 100 085.00 | 79 527.00 | 100 085.00 | |
EC TOTAL (IV) | 267 009.00 | 163 975.00 | 267 009.00 | |
EE Grand total (I to V) | 939 013.00 | 830 424.00 | 939 013.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 42 713.00 | 42 713.00 | 42 713.00 | |
8B Suppliers and Related Accounts | 2 043.00 | 2 043.00 | 2 043.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100 085.00 | 100 085.00 | 100 085.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 496.00 | 9 496.00 | 9 496.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 267 009.00 | 221 485.00 | 45 524.00 | 267 009.00 |
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