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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR BENOIT WINDSTEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-08-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-08-31 | Complete |
| Name | CABINET DU DOCTEUR BENOIT WINDSTEIN |
| Siren | 820170835 |
| Closing | 2018-08-31 |
| Registry code | 6852 |
| Registration number | 3230 |
| Management number | 2016D00223 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 BALDERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 1 200.00 | 258.00 | 942.00 | 1 200.00 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 1 244.00 | 78.00 | 1 166.00 | 1 244.00 |
AT Other tangible assets | 3 646.00 | 1 639.00 | 2 007.00 | 3 646.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 141 590.00 | 1 974.00 | 139 616.00 | 141 590.00 |
BX Customers and related accounts | 15 749.00 | 15 749.00 | 15 749.00 | |
BZ Other receivables | 42 376.00 | 42 376.00 | 42 376.00 | |
CF Cash and cash equivalents | 183 934.00 | 183 934.00 | 183 934.00 | |
CH Prepaid expenses | 22 241.00 | 22 241.00 | 22 241.00 | |
CJ TOTAL (II) | 264 300.00 | 264 300.00 | 264 300.00 | |
CO Grand total (0 to V) | 405 890.00 | 1 974.00 | 403 916.00 | 405 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 7 267.00 | -9 838.00 | 7 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 710.00 | 172 105.00 | 164 710.00 | |
DL TOTAL (I) | 226 977.00 | 212 267.00 | 226 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 910.00 | 107 708.00 | 79 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 379.00 | 12 506.00 | 14 379.00 | |
DX Trade payables and related accounts | 24 015.00 | 30 051.00 | 24 015.00 | |
DY Tax and social security liabilities | 58 636.00 | 80 996.00 | 58 636.00 | |
EA Other liabilities | 4 658.00 | |||
EC TOTAL (IV) | 176 939.00 | 235 918.00 | 176 939.00 | |
EE Grand total (I to V) | 403 916.00 | 448 185.00 | 403 916.00 | |
EG Accrued income and payables due within one year | 125 117.00 | 156 069.00 | 125 117.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
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