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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR ROBERT COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Partially confidential | 2016-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET DU DOCTEUR ROBERT COHEN |
| Siren | 480760578 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24650 |
| Management number | 2005D00162 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AT Other tangible assets | 65 546.00 | 53 302.00 | 12 245.00 | 65 546.00 |
BB Receivables related to investments | 11 609.00 | 11 609.00 | 11 609.00 | |
BJ TOTAL (I) | 549 264.00 | 53 302.00 | 495 962.00 | 549 264.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 16 162.00 | 16 162.00 | 16 162.00 | |
CD Marketable securities | 50 122.00 | 50 122.00 | 50 122.00 | |
CF Cash and cash equivalents | 345 773.00 | 345 773.00 | 345 773.00 | |
CJ TOTAL (II) | 412 058.00 | 412 058.00 | 412 058.00 | |
CO Grand total (0 to V) | 961 321.00 | 53 302.00 | 908 020.00 | 961 321.00 |
CP Shares due in less than one year | 11 609.00 | 11 609.00 | ||
CU Other investments | 242 108.00 | 242 108.00 | 242 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 725 542.00 | 671 460.00 | 725 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 762.00 | 54 083.00 | 56 762.00 | |
DL TOTAL (I) | 791 104.00 | 734 342.00 | 791 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 290.00 | 58 009.00 | 111 290.00 | |
DX Trade payables and related accounts | 1 540.00 | 100.00 | 1 540.00 | |
DY Tax and social security liabilities | 260.00 | 666.00 | 260.00 | |
EA Other liabilities | 3 825.00 | 5 095.00 | 3 825.00 | |
EC TOTAL (IV) | 116 915.00 | 63 870.00 | 116 915.00 | |
EE Grand total (I to V) | 908 020.00 | 798 212.00 | 908 020.00 | |
EG Accrued income and payables due within one year | 116 915.00 | 63 870.00 | 116 915.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 546 264.00 | 10 856.00 | 546 264.00 | |
I3 DECREASES Total Financial Fixed Assets | 253 718.00 | |||
I4 DECREASES Grand Total | 7 855.00 | 549 264.00 | ||
IO DECREASES Total including other intangible assets | 230 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 855.00 | 65 546.00 | ||
KD ACQUISITIONS Total including other intangible assets | 230 000.00 | 230 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 62 546.00 | 10 856.00 | 62 546.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 253 718.00 | 253 718.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 51 270.00 | 9 887.00 | 7 855.00 | 51 270.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 51 270.00 | 9 887.00 | 7 855.00 | 51 270.00 |
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