Grow your business safely with CABINET DU DOCTEUR MICHEL CHARBIT
All the information you need about CABINET DU DOCTEUR MICHEL CHARBIT to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR MICHEL CHARBIT >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR MICHEL CHARBIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR MICHEL CHARBIT |
| Siren | 451894950 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50955 |
| Management number | 2003D02040 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 412 700.00 | 412 700.00 | 412 700.00 | |
AP Buildings | 1 770.00 | 1 770.00 | 1 770.00 | |
AR Technical installations, industrial equipment and tools | 1 360.00 | 565.00 | 794.00 | 1 360.00 |
AT Other tangible assets | 75 266.00 | 26 510.00 | 48 756.00 | 75 266.00 |
BH Other financial assets | 19 634.00 | 19 634.00 | 19 634.00 | |
BJ TOTAL (I) | 510 746.00 | 28 845.00 | 481 900.00 | 510 746.00 |
BX Customers and related accounts | 71 144.00 | 71 144.00 | 71 144.00 | |
BZ Other receivables | 12 744.00 | 12 744.00 | 12 744.00 | |
CD Marketable securities | 404 961.00 | 404 961.00 | 404 961.00 | |
CF Cash and cash equivalents | 1 300.00 | 1 300.00 | 1 300.00 | |
CH Prepaid expenses | 49 757.00 | 49 757.00 | 49 757.00 | |
CJ TOTAL (II) | 539 906.00 | 539 906.00 | 539 906.00 | |
CO Grand total (0 to V) | 1 050 652.00 | 28 845.00 | 1 021 806.00 | 1 050 652.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 2 000.00 | 4 000.00 | |
DG Other reserves | 407 690.00 | 391 241.00 | 407 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 994.00 | 18 449.00 | 263 994.00 | |
DL TOTAL (I) | 715 684.00 | 451 690.00 | 715 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 469.00 | 54 233.00 | 35 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 343.00 | 210 287.00 | 130 343.00 | |
DX Trade payables and related accounts | 13 231.00 | 17 544.00 | 13 231.00 | |
DY Tax and social security liabilities | 127 079.00 | 21 069.00 | 127 079.00 | |
EC TOTAL (IV) | 306 122.00 | 303 133.00 | 306 122.00 | |
EE Grand total (I to V) | 1 021 806.00 | 754 824.00 | 1 021 806.00 | |
| 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 | 130 343.00 | 130 343.00 | 130 343.00 | |
8B Suppliers and Related Accounts | 13 231.00 | 13 231.00 | 13 231.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 153 279.00 | 133 645.00 | 19 634.00 | 153 279.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 306 122.00 | 289 736.00 | 16 386.00 | 306 122.00 |
all companies in France
Complete and comprehensive database.
