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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR VINCENT MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-08-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-08-31 | Complete |
| 2019-03-07 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CABINET DU DOCTEUR VINCENT MOREAU |
| Siren | 502291420 |
| Closing | 2016-08-31 |
| Registry code | 8602 |
| Registration number | 1245 |
| Management number | 2008D00047 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 Poitiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 575 000.00 | 575 000.00 | 575 000.00 | |
AJ Other Intangible Assets | 36 720.00 | 6 150.00 | 30 570.00 | 36 720.00 |
AR Technical installations, industrial equipment and tools | 30 495.00 | 9 838.00 | 20 656.00 | 30 495.00 |
AT Other tangible assets | 129 704.00 | 56 495.00 | 73 209.00 | 129 704.00 |
BH Other financial assets | 90 000.00 | 90 000.00 | 90 000.00 | |
BJ TOTAL (I) | 861 919.00 | 72 483.00 | 789 436.00 | 861 919.00 |
BZ Other receivables | 6 335.00 | 6 335.00 | 6 335.00 | |
CF Cash and cash equivalents | 73 145.00 | 73 145.00 | 73 145.00 | |
CH Prepaid expenses | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 79 868.00 | 79 868.00 | 79 868.00 | |
CO Grand total (0 to V) | 941 788.00 | 72 483.00 | 869 304.00 | 941 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 809.00 | 3 809.00 | 3 809.00 | |
DH Retained earnings | 104 186.00 | 105 090.00 | 104 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 999.00 | 79 096.00 | 175 999.00 | |
DL TOTAL (I) | 318 995.00 | 222 995.00 | 318 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 281 088.00 | 398 488.00 | 281 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 453.00 | 822.00 | 100 453.00 | |
DX Trade payables and related accounts | 17 413.00 | 15 428.00 | 17 413.00 | |
DY Tax and social security liabilities | 151 353.00 | 183 790.00 | 151 353.00 | |
EC TOTAL (IV) | 550 308.00 | 598 530.00 | 550 308.00 | |
EE Grand total (I to V) | 869 304.00 | 821 525.00 | 869 304.00 | |
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