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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR SYLVIE LANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-11-30 | Complete |
| 2019-08-13 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-15 | Public | 2016-11-30 | Complete |
| Name | CABINET DU DOCTEUR SYLVIE LANG |
| Siren | 449101740 |
| Closing | 2017-11-30 |
| Registry code | 9401 |
| Registration number | 15784 |
| Management number | 2003D00731 |
| Activity code | 8622A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 284.00 | 6 284.00 | 6 284.00 | |
AR Technical installations, industrial equipment and tools | 118 868.00 | 113 948.00 | 4 920.00 | 118 868.00 |
AT Other tangible assets | 259 058.00 | 241 560.00 | 17 499.00 | 259 058.00 |
BD Other fixed assets | 32 000.00 | 32 000.00 | 32 000.00 | |
BH Other financial assets | 4 760.00 | 4 760.00 | 4 760.00 | |
BJ TOTAL (I) | 420 970.00 | 361 792.00 | 59 178.00 | 420 970.00 |
BL Raw materials, supplies | 4 544.00 | 4 544.00 | 4 544.00 | |
BX Customers and related accounts | 976.00 | 976.00 | 976.00 | |
BZ Other receivables | 13 497.00 | 13 497.00 | 13 497.00 | |
CD Marketable securities | 244 048.00 | 244 048.00 | 244 048.00 | |
CF Cash and cash equivalents | 35 792.00 | 35 792.00 | 35 792.00 | |
CH Prepaid expenses | 52 226.00 | 52 226.00 | 52 226.00 | |
CJ TOTAL (II) | 351 083.00 | 351 083.00 | 351 083.00 | |
CO Grand total (0 to V) | 772 053.00 | 361 792.00 | 410 261.00 | 772 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 281 226.00 | 235 319.00 | 281 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 304.00 | 45 907.00 | -4 304.00 | |
DL TOTAL (I) | 285 310.00 | 289 613.00 | 285 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 011.00 | 7 206.00 | 5 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 950.00 | 27 875.00 | 950.00 | |
DX Trade payables and related accounts | 73 623.00 | 103 673.00 | 73 623.00 | |
DY Tax and social security liabilities | 45 317.00 | 28 302.00 | 45 317.00 | |
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 124 951.00 | 167 056.00 | 124 951.00 | |
EE Grand total (I to V) | 410 261.00 | 456 670.00 | 410 261.00 | |
| 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 | 950.00 | 950.00 | 950.00 | |
8B Suppliers and Related Accounts | 73 623.00 | 73 623.00 | 73 623.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50.00 | 50.00 | 50.00 | |
VG Loans with a maturity of up to one year at origin | 5 011.00 | 2 215.00 | 2 796.00 | 5 011.00 |
VQ Other Taxes, Duties, and Similar Debts | 45 317.00 | 45 317.00 | 45 317.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 459.00 | 66 699.00 | 4 760.00 | 71 459.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 124 951.00 | 122 155.00 | 2 796.00 | 124 951.00 |
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