Grow your business safely with CABINET DU DOCTEUR OLIVIER CRAHAY
All the information you need about CABINET DU DOCTEUR OLIVIER CRAHAY to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR OLIVIER CRAHAY >
BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR OLIVIER CRAHAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR OLIVIER CRAHAY |
| Siren | 528743933 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2018/000392 |
| Management number | 2010D00196 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 VERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 278 900.00 | 278 900.00 | 278 900.00 | |
AR Technical installations, industrial equipment and tools | 2 065.00 | 762.00 | 1 303.00 | 2 065.00 |
AT Other tangible assets | 78 233.00 | 29 280.00 | 48 953.00 | 78 233.00 |
BH Other financial assets | 1 062.00 | 1 062.00 | 1 062.00 | |
BJ TOTAL (I) | 360 359.00 | 30 042.00 | 330 317.00 | 360 359.00 |
BX Customers and related accounts | 70 022.00 | 70 022.00 | 70 022.00 | |
BZ Other receivables | 45 302.00 | 45 302.00 | 45 302.00 | |
CF Cash and cash equivalents | 252.00 | 252.00 | 252.00 | |
CH Prepaid expenses | 8 196.00 | 8 196.00 | 8 196.00 | |
CJ TOTAL (II) | 123 773.00 | 123 773.00 | 123 773.00 | |
CO Grand total (0 to V) | 484 132.00 | 30 042.00 | 454 090.00 | 484 132.00 |
CU Other investments | 99.00 | 99.00 | 99.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 182 619.00 | 146 638.00 | 182 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 402.00 | 35 982.00 | 30 402.00 | |
DL TOTAL (I) | 214 121.00 | 183 719.00 | 214 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 465.00 | 128 454.00 | 150 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 242.00 | 37 222.00 | 28 242.00 | |
DX Trade payables and related accounts | 3 788.00 | 2 890.00 | 3 788.00 | |
DY Tax and social security liabilities | 37 911.00 | 46 371.00 | 37 911.00 | |
EA Other liabilities | 19 562.00 | 61 382.00 | 19 562.00 | |
EC TOTAL (IV) | 239 968.00 | 276 320.00 | 239 968.00 | |
EE Grand total (I to V) | 454 090.00 | 460 039.00 | 454 090.00 | |
| 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 | 28 242.00 | 28 242.00 | 28 242.00 | |
8B Suppliers and Related Accounts | 3 788.00 | 3 788.00 | 3 788.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 562.00 | 19 562.00 | 19 562.00 | |
VG Loans with a maturity of up to one year at origin | 150 465.00 | 143 297.00 | 7 168.00 | 150 465.00 |
VQ Other Taxes, Duties, and Similar Debts | 37 911.00 | 37 911.00 | 37 911.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 582.00 | 123 520.00 | 1 062.00 | 124 582.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 239 968.00 | 232 801.00 | 7 168.00 | 239 968.00 |
all companies in France
Complete and comprehensive database.
