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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR VINCENT MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-08-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-08-31 | Complete |
| 2019-03-07 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CABINET DU DOCTEUR VINCENT MOREAU |
| Siren | 502291420 |
| Closing | 2018-08-31 |
| Registry code | 8602 |
| Registration number | 933 |
| Management number | 2008D00047 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 575 000.00 | 575 000.00 | 575 000.00 | |
AJ Other Intangible Assets | 36 720.00 | 6 150.00 | 30 570.00 | 36 720.00 |
AR Technical installations, industrial equipment and tools | 61 388.00 | 25 269.00 | 36 119.00 | 61 388.00 |
AT Other tangible assets | 153 839.00 | 87 394.00 | 66 445.00 | 153 839.00 |
BH Other financial assets | 90 720.00 | 90 720.00 | 90 720.00 | |
BJ TOTAL (I) | 917 668.00 | 118 813.00 | 798 854.00 | 917 668.00 |
BZ Other receivables | 10 474.00 | 10 474.00 | 10 474.00 | |
CF Cash and cash equivalents | 28 104.00 | 28 104.00 | 28 104.00 | |
CH Prepaid expenses | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 38 978.00 | 38 978.00 | 38 978.00 | |
CO Grand total (0 to V) | 956 646.00 | 118 813.00 | 837 833.00 | 956 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 809.00 | 3 809.00 | 3 809.00 | |
DH Retained earnings | 347 139.00 | 240 185.00 | 347 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 345.00 | 141 953.00 | 148 345.00 | |
DL TOTAL (I) | 534 294.00 | 420 949.00 | 534 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 206.00 | 171 424.00 | 95 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 871.00 | 69 206.00 | 1 871.00 | |
DX Trade payables and related accounts | 19 323.00 | 24 720.00 | 19 323.00 | |
DY Tax and social security liabilities | 187 136.00 | 157 755.00 | 187 136.00 | |
EC TOTAL (IV) | 303 538.00 | 423 107.00 | 303 538.00 | |
EE Grand total (I to V) | 837 833.00 | 844 056.00 | 837 833.00 | |
EG Accrued income and payables due within one year | 303 538.00 | 423 107.00 | 303 538.00 | |
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