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BALANCE SHEET (
2018-06-11)
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 | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 1830 |
| Management number | 2014D00214 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| 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 | 84 245.00 | 32 905.00 | 117 150.00 |
AT Other tangible assets | 5 751.00 | 3 035.00 | 2 716.00 | 5 751.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 436 621.00 | 87 280.00 | 349 341.00 | 436 621.00 |
BX Customers and related accounts | 37 742.00 | 37 742.00 | 37 742.00 | |
BZ Other receivables | 87 422.00 | 87 422.00 | 87 422.00 | |
CF Cash and cash equivalents | 389 713.00 | 389 713.00 | 389 713.00 | |
CH Prepaid expenses | 2 357.00 | 2 357.00 | 2 357.00 | |
CJ TOTAL (II) | 517 233.00 | 517 233.00 | 517 233.00 | |
CO Grand total (0 to V) | 953 854.00 | 87 280.00 | 866 574.00 | 953 854.00 |
| 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 | 500.00 | |
DG Other reserves | 404 372.00 | 179 232.00 | 404 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 636.00 | 225 139.00 | 65 636.00 | |
DL TOTAL (I) | 475 508.00 | 409 872.00 | 475 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 468.00 | 286 863.00 | 212 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 176.00 | 6 736.00 | 173 176.00 | |
DX Trade payables and related accounts | 4 950.00 | 5 696.00 | 4 950.00 | |
DY Tax and social security liabilities | 473.00 | 52 854.00 | 473.00 | |
EC TOTAL (IV) | 391 067.00 | 352 148.00 | 391 067.00 | |
EE Grand total (I to V) | 866 574.00 | 762 020.00 | 866 574.00 | |
EG Accrued income and payables due within one year | 254 739.00 | 139 950.00 | 254 739.00 | |
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