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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR MICHEL CHARBIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR MICHEL CHARBIT |
| Siren | 451894950 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48515 |
| Management number | 2003D02040 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 412 700.00 | 412 700.00 | 412 700.00 | |
AP Buildings | 1 770.00 | 1 770.00 | 1 770.00 | |
AR Technical installations, industrial equipment and tools | 1 360.00 | 825.00 | 534.00 | 1 360.00 |
AT Other tangible assets | 84 473.00 | 37 677.00 | 46 796.00 | 84 473.00 |
BH Other financial assets | 13 224.00 | 13 224.00 | 13 224.00 | |
BJ TOTAL (I) | 513 542.00 | 40 272.00 | 473 270.00 | 513 542.00 |
BV Advances and down payments on orders | 1 263.00 | 1 263.00 | 1 263.00 | |
BX Customers and related accounts | 54 824.00 | 54 824.00 | 54 824.00 | |
BZ Other receivables | 56 569.00 | 56 569.00 | 56 569.00 | |
CD Marketable securities | 425 390.00 | 815.00 | 424 575.00 | 425 390.00 |
CF Cash and cash equivalents | 133 866.00 | 133 866.00 | 133 866.00 | |
CH Prepaid expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
CJ TOTAL (II) | 676 230.00 | 815.00 | 675 415.00 | 676 230.00 |
CO Grand total (0 to V) | 1 189 772.00 | 41 087.00 | 1 148 685.00 | 1 189 772.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 671 684.00 | 407 690.00 | 671 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 878.00 | 263 994.00 | 182 878.00 | |
DL TOTAL (I) | 898 563.00 | 715 684.00 | 898 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 386.00 | 35 469.00 | 16 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 534.00 | 130 343.00 | 181 534.00 | |
DX Trade payables and related accounts | 23 493.00 | 13 231.00 | 23 493.00 | |
DY Tax and social security liabilities | 28 711.00 | 127 079.00 | 28 711.00 | |
EC TOTAL (IV) | 250 123.00 | 306 122.00 | 250 123.00 | |
EE Grand total (I to V) | 1 148 685.00 | 1 021 806.00 | 1 148 685.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 815.00 | |||
7B Total provisions for depreciation | 815.00 | |||
| 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 | 181 534.00 | 181 534.00 | 181 534.00 | |
8B Suppliers and Related Accounts | 23 493.00 | 23 493.00 | 23 493.00 | |
VG Loans with a maturity of up to one year at origin | 16 386.00 | 12 746.00 | 3 640.00 | 16 386.00 |
VQ Other Taxes, Duties, and Similar Debts | 28 710.00 | 28 710.00 | 28 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 128 936.00 | 115 711.00 | 13 224.00 | 128 936.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 250 123.00 | 246 483.00 | 3 640.00 | 250 123.00 |
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