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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : CABINET MEDICAL DES DOCTEURS PEDROLI ET LAFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET MEDICAL DES DOCTEURS PEDROLI ET LAFOND |
| Siren | 448787697 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009633 |
| Management number | 2003D00150 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 348.00 | 4 348.00 | 4 348.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 131 450.00 | 9 476.00 | 121 974.00 | 131 450.00 |
AR Technical installations, industrial equipment and tools | 2 356.00 | 2 356.00 | 2 356.00 | |
AT Other tangible assets | 13 686.00 | 10 036.00 | 3 650.00 | 13 686.00 |
BJ TOTAL (I) | 251 840.00 | 126 216.00 | 125 624.00 | 251 840.00 |
BZ Other receivables | 2 586.00 | 2 586.00 | 2 586.00 | |
CF Cash and cash equivalents | 3 594.00 | 3 594.00 | 3 594.00 | |
CH Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
CJ TOTAL (II) | 7 549.00 | 7 549.00 | 7 549.00 | |
CO Grand total (0 to V) | 259 388.00 | 126 216.00 | 133 173.00 | 259 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 222.00 | 2 222.00 | 2 222.00 | |
DH Retained earnings | -32 768.00 | -40 142.00 | -32 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 605.00 | 7 374.00 | 10 605.00 | |
DL TOTAL (I) | 20 060.00 | 9 454.00 | 20 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 837.00 | 117 581.00 | 107 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 2 186.00 | 20.00 | |
DX Trade payables and related accounts | 2 198.00 | 4 439.00 | 2 198.00 | |
DY Tax and social security liabilities | 2 843.00 | 2 900.00 | 2 843.00 | |
EA Other liabilities | 215.00 | 37.00 | 215.00 | |
EC TOTAL (IV) | 113 113.00 | 127 142.00 | 113 113.00 | |
EE Grand total (I to V) | 133 173.00 | 136 596.00 | 133 173.00 | |
EG Accrued income and payables due within one year | 15 364.00 | 19 464.00 | 15 364.00 | |
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