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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS MARRO ET COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET DES DOCTEURS MARRO ET COHEN |
| Siren | 804181519 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9788 |
| Management number | 2014D00698 |
| Activity code | 8623Z |
| 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 | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 370.00 | 3 370.00 | 3 370.00 | |
AJ Other Intangible Assets | 178 000.00 | 178 000.00 | 178 000.00 | |
AR Technical installations, industrial equipment and tools | 48 530.00 | 46 928.00 | 1 601.00 | 48 530.00 |
AT Other tangible assets | 24 397.00 | 10 723.00 | 13 674.00 | 24 397.00 |
BJ TOTAL (I) | 254 296.00 | 61 021.00 | 193 275.00 | 254 296.00 |
BZ Other receivables | 916.00 | 916.00 | 916.00 | |
CF Cash and cash equivalents | 421 590.00 | 421 590.00 | 421 590.00 | |
CH Prepaid expenses | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 422 670.00 | 422 670.00 | 422 670.00 | |
CO Grand total (0 to V) | 676 966.00 | 61 021.00 | 615 945.00 | 676 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DG Other reserves | 46 093.00 | 10 970.00 | 46 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 821.00 | 58 123.00 | 153 821.00 | |
DL TOTAL (I) | 452 914.00 | 322 093.00 | 452 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 065.00 | 37 598.00 | 31 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 648.00 | 34 059.00 | 54 648.00 | |
DX Trade payables and related accounts | 16 782.00 | 23 518.00 | 16 782.00 | |
DY Tax and social security liabilities | 60 495.00 | 19 374.00 | 60 495.00 | |
EA Other liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 163 031.00 | 114 549.00 | 163 031.00 | |
EE Grand total (I to V) | 615 945.00 | 436 643.00 | 615 945.00 | |
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