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THE LIST OF BALANCE SHEET : DR LOUIS DOMINIQUE VAN EGROO SELARL DE MEDECIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-14 Public 2021-12-31 Complete
2019-11-21 Public 2018-12-31 Complete
NameDR LOUIS DOMINIQUE VAN EGROO SELARL DE MEDECIN
Siren839829363
Closing2018-12-31
Registry code 9201
Registration number 49604
Management number2018D01320
Activity code 8621Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-11-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92370 Chaville
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 526.00
CH Prepaid expenses 642.00
CJ TOTAL (II) 2 168.00
CO Grand total (0 to V) 2 168.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 269.00 -2 269.00
DL TOTAL (I) -2 169.00 -2 169.00
DV Miscellaneous Loans and Financial Debts (4) 3.00 3.00
DX Trade payables and related accounts 3 000.00 3 000.00
DY Tax and social security liabilities 1 334.00 1 334.00
EC TOTAL (IV) 4 337.00 4 337.00
EE Grand total (I to V) 2 168.00 2 168.00
EG Accrued income and payables due within one year 4 337.00 4 337.00
EI Including equity loans 3.00 3.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 7 075.00
FJ Net sales 7 075.00
FR Total operating income (I) 7 075.00
FW Other purchases and external expenses 8 652.00
FZ Social Security Contributions 692.00
GF Total Operating Expenses (II) 9 344.00
GG - OPERATING RESULT (I - II) -2 269.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 269.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 7 075.00 7 075.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 344.00 9 344.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 269.00 -2 269.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 000.00 3 000.00 3 000.00
8D Social Security and Other Social Organizations 1 334.00 1 334.00 1 334.00
VI Group and Associates 3.00 3.00 3.00 3.00
VS Prepaid expenses 642.00 642.00 642.00
VT TOTAL – STATEMENT OF RECEIVABLES 642.00 642.00 642.00
VY TOTAL – STATEMENT OF LIABILITIES 4 337.00 4 337.00 4 337.00

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