Grow your business safely with DOCTEUR ROBERT NEHAMIA GYNECOLOGIE
All the information you need about DOCTEUR ROBERT NEHAMIA GYNECOLOGIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR ROBERT NEHAMIA GYNECOLOGIE >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : DOCTEUR ROBERT NEHAMIA GYNECOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | DOCTEUR ROBERT NEHAMIA GYNECOLOGIE |
| Siren | 477494678 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3036 |
| Management number | 2004D00114 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 837.00 | 7 837.00 | 7 837.00 | |
AH Goodwill | 283 513.00 | 283 513.00 | 283 513.00 | |
AR Technical installations, industrial equipment and tools | 133 267.00 | 105 142.00 | 28 125.00 | 133 267.00 |
AT Other tangible assets | 8 449.00 | 6 595.00 | 1 854.00 | 8 449.00 |
BJ TOTAL (I) | 433 066.00 | 119 575.00 | 313 492.00 | 433 066.00 |
BZ Other receivables | 23 315.00 | 23 315.00 | 23 315.00 | |
CF Cash and cash equivalents | 519 541.00 | 519 541.00 | 519 541.00 | |
CH Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
CJ TOTAL (II) | 544 000.00 | 544 000.00 | 544 000.00 | |
CO Grand total (0 to V) | 977 066.00 | 119 575.00 | 857 491.00 | 977 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | 330 000.00 | |
DD Legal reserve (1) | 33 000.00 | 33 000.00 | 33 000.00 | |
DG Other reserves | 274 004.00 | 268 449.00 | 274 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 146.00 | 40 555.00 | 37 146.00 | |
DL TOTAL (I) | 674 150.00 | 672 004.00 | 674 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 551.00 | 87 211.00 | 45 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 379.00 | 42 713.00 | 1 379.00 | |
DX Trade payables and related accounts | 1 273.00 | 2 043.00 | 1 273.00 | |
DY Tax and social security liabilities | 16 263.00 | 34 959.00 | 16 263.00 | |
EA Other liabilities | 118 875.00 | 100 085.00 | 118 875.00 | |
EC TOTAL (IV) | 183 342.00 | 267 009.00 | 183 342.00 | |
EE Grand total (I to V) | 857 491.00 | 939 013.00 | 857 491.00 | |
| 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 | 1 379.00 | 1 379.00 | 1 379.00 | |
8B Suppliers and Related Accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 118 875.00 | 118 875.00 | 118 875.00 | |
VG Loans with a maturity of up to one year at origin | 45 551.00 | 42 034.00 | 3 517.00 | 45 551.00 |
VQ Other Taxes, Duties, and Similar Debts | 16 263.00 | 16 263.00 | 16 263.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 458.00 | 24 458.00 | 24 458.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 183 342.00 | 179 825.00 | 3 517.00 | 183 342.00 |
all companies in France
Complete and comprehensive database.
