Grow your business safely with CABINET DES DOCTEURS MARRO ET COHEN
All the information you need about CABINET DES DOCTEURS MARRO ET COHEN to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DES DOCTEURS MARRO ET COHEN >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS MARRO ET COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET DES DOCTEURS MARRO ET COHEN |
| Siren | 804181519 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8096 |
| Management number | 2014D00698 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 370.00 | 3 370.00 | 3 370.00 | |
AJ Other Intangible Assets | 178 000.00 | 178 000.00 | 178 000.00 | |
AR Technical installations, industrial equipment and tools | 51 789.00 | 48 750.00 | 3 039.00 | 51 789.00 |
AT Other tangible assets | 27 722.00 | 13 878.00 | 13 843.00 | 27 722.00 |
BJ TOTAL (I) | 260 881.00 | 65 998.00 | 194 882.00 | 260 881.00 |
BV Advances and down payments on orders | 745.00 | 745.00 | 745.00 | |
BZ Other receivables | 20 128.00 | 20 128.00 | 20 128.00 | |
CF Cash and cash equivalents | 413 312.00 | 413 312.00 | 413 312.00 | |
CH Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
CJ TOTAL (II) | 435 649.00 | 435 649.00 | 435 649.00 | |
CO Grand total (0 to V) | 696 530.00 | 65 998.00 | 630 532.00 | 696 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DG Other reserves | 176 914.00 | 46 093.00 | 176 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 869.00 | 153 821.00 | 145 869.00 | |
DL TOTAL (I) | 575 783.00 | 452 914.00 | 575 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 531.00 | 31 065.00 | 24 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 770.00 | 54 648.00 | 770.00 | |
DX Trade payables and related accounts | 5 241.00 | 16 782.00 | 5 241.00 | |
DY Tax and social security liabilities | 24 206.00 | 60 495.00 | 24 206.00 | |
EA Other liabilities | 40.00 | |||
EC TOTAL (IV) | 54 748.00 | 163 031.00 | 54 748.00 | |
EE Grand total (I to V) | 630 532.00 | 615 945.00 | 630 532.00 | |
all companies in France
Complete and comprehensive database.
