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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CABINET DOCTEUR PIERRE-MARIE JOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | CABINET DOCTEUR PIERRE-MARIE JOSSELIN |
| Siren | 802895086 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2410 |
| Management number | 2014D00214 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 DINAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 313 520.00 | 313 520.00 | 313 520.00 | |
AR Technical installations, industrial equipment and tools | 117 150.00 | 93 665.00 | 23 485.00 | 117 150.00 |
AT Other tangible assets | 6 110.00 | 3 814.00 | 2 296.00 | 6 110.00 |
AX Advances and down payments | 1 186.00 | 1 186.00 | 1 186.00 | |
BD Other fixed assets | 201.00 | 201.00 | 201.00 | |
BJ TOTAL (I) | 438 167.00 | 97 479.00 | 340 688.00 | 438 167.00 |
BX Customers and related accounts | 33 979.00 | 33 979.00 | 33 979.00 | |
BZ Other receivables | 243 400.00 | 243 400.00 | 243 400.00 | |
CF Cash and cash equivalents | 436 091.00 | 436 091.00 | 436 091.00 | |
CH Prepaid expenses | 2 779.00 | 2 779.00 | 2 779.00 | |
CJ TOTAL (II) | 716 249.00 | 716 249.00 | 716 249.00 | |
CO Grand total (0 to V) | 1 154 416.00 | 97 479.00 | 1 056 937.00 | 1 154 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 470 008.00 | 404 372.00 | 470 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 108.00 | 65 636.00 | 144 108.00 | |
DL TOTAL (I) | 619 616.00 | 475 508.00 | 619 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 497.00 | 212 468.00 | 136 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267 766.00 | 173 176.00 | 267 766.00 | |
DX Trade payables and related accounts | 7 501.00 | 4 950.00 | 7 501.00 | |
DY Tax and social security liabilities | 25 557.00 | 473.00 | 25 557.00 | |
EC TOTAL (IV) | 437 321.00 | 391 067.00 | 437 321.00 | |
EE Grand total (I to V) | 1 056 937.00 | 866 574.00 | 1 056 937.00 | |
EG Accrued income and payables due within one year | 354 505.00 | 254 739.00 | 354 505.00 | |
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