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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : Docteur Fabien DUBREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | Docteur Fabien DUBREUIL |
| Siren | 822743589 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002415 |
| Management number | 2016D00256 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 497 800.00 | 497 800.00 | 497 800.00 | |
AR Technical installations, industrial equipment and tools | 2 074.00 | 907.00 | 1 166.00 | 2 074.00 |
AT Other tangible assets | 10 195.00 | 2 586.00 | 7 609.00 | 10 195.00 |
BJ TOTAL (I) | 510 936.00 | 3 494.00 | 507 442.00 | 510 936.00 |
BX Customers and related accounts | 52 432.00 | 52 432.00 | 52 432.00 | |
CF Cash and cash equivalents | 282 338.00 | 282 338.00 | 282 338.00 | |
CJ TOTAL (II) | 334 771.00 | 334 771.00 | 334 771.00 | |
CO Grand total (0 to V) | 845 707.00 | 3 494.00 | 842 213.00 | 845 707.00 |
CU Other investments | 865.00 | 865.00 | 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 99 881.00 | 99 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 823.00 | 143 823.00 | ||
DL TOTAL (I) | 249 204.00 | 249 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 380 507.00 | 380 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 597.00 | 140 597.00 | ||
DX Trade payables and related accounts | 1 143.00 | 1 143.00 | ||
DY Tax and social security liabilities | 70 761.00 | 70 761.00 | ||
EC TOTAL (IV) | 593 008.00 | 593 008.00 | ||
EE Grand total (I to V) | 842 213.00 | 842 213.00 | ||
EG Accrued income and payables due within one year | 287 242.00 | 287 242.00 | ||
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