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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR MALIKA NAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-03-31 | Complete |
| Name | CABINET DU DOCTEUR MALIKA NAUD |
| Siren | 505150292 |
| Closing | 2018-03-31 |
| Registry code | 2701 |
| Registration number | B2019/000611 |
| Management number | 2008D00099 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27670 BOSROUMOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 229.00 | 4 229.00 | 4 229.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 2 977.00 | 2 977.00 | 2 977.00 | |
AT Other tangible assets | 128 761.00 | 33 507.00 | 95 254.00 | 128 761.00 |
BB Receivables related to investments | 92 435.00 | 92 435.00 | 92 435.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 376 152.00 | 40 714.00 | 335 438.00 | 376 152.00 |
BL Raw materials, supplies | 2 009.00 | 2 009.00 | 2 009.00 | |
BV Advances and down payments on orders | 375.00 | 375.00 | 375.00 | |
BX Customers and related accounts | 3 935.00 | 3 935.00 | 3 935.00 | |
BZ Other receivables | 111 707.00 | 111 707.00 | 111 707.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 152 589.00 | 152 589.00 | 152 589.00 | |
CH Prepaid expenses | 2 362.00 | 2 362.00 | 2 362.00 | |
CJ TOTAL (II) | 282 976.00 | 282 976.00 | 282 976.00 | |
CO Grand total (0 to V) | 659 128.00 | 40 714.00 | 618 415.00 | 659 128.00 |
CU Other investments | 47 500.00 | 47 500.00 | 47 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 333 300.00 | 333 300.00 | 333 300.00 | |
DD Legal reserve (1) | 12 693.00 | 10 681.00 | 12 693.00 | |
DH Retained earnings | 51 894.00 | 13 675.00 | 51 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 459.00 | 40 231.00 | 101 459.00 | |
DL TOTAL (I) | 499 346.00 | 397 887.00 | 499 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 122.00 | 127 444.00 | 85 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 349.00 | |||
DX Trade payables and related accounts | 8 237.00 | 6 456.00 | 8 237.00 | |
DY Tax and social security liabilities | 25 710.00 | 19 260.00 | 25 710.00 | |
EC TOTAL (IV) | 119 069.00 | 153 509.00 | 119 069.00 | |
EE Grand total (I to V) | 618 415.00 | 551 396.00 | 618 415.00 | |
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