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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : CABINET DOCTEUR PIERRE-MARIE JOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | CABINET DOCTEUR PIERRE-MARIE JOSSELIN |
| Siren | 802895086 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 5334 |
| Management number | 2014D00214 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 313 520.00 | 313 520.00 | 313 520.00 | |
AR Technical installations, industrial equipment and tools | 117 150.00 | 63 266.00 | 53 884.00 | 117 150.00 |
AT Other tangible assets | 3 344.00 | 2 979.00 | 365.00 | 3 344.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 434 214.00 | 66 245.00 | 367 969.00 | 434 214.00 |
BX Customers and related accounts | 28 694.00 | 28 694.00 | 28 694.00 | |
BZ Other receivables | 13 652.00 | 13 652.00 | 13 652.00 | |
CF Cash and cash equivalents | 351 469.00 | 351 469.00 | 351 469.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 394 051.00 | 394 051.00 | 394 051.00 | |
CO Grand total (0 to V) | 828 265.00 | 66 245.00 | 762 020.00 | 828 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 179 232.00 | 179 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 139.00 | 179 732.00 | 225 139.00 | |
DL TOTAL (I) | 409 872.00 | 184 732.00 | 409 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 863.00 | 307 351.00 | 286 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 736.00 | 770.00 | 6 736.00 | |
DX Trade payables and related accounts | 5 696.00 | 2 351.00 | 5 696.00 | |
DY Tax and social security liabilities | 52 854.00 | 71 270.00 | 52 854.00 | |
EC TOTAL (IV) | 352 148.00 | 381 743.00 | 352 148.00 | |
EE Grand total (I to V) | 762 020.00 | 566 476.00 | 762 020.00 | |
EG Accrued income and payables due within one year | 139 950.00 | 138 469.00 | 139 950.00 | |
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