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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : DOCTEUR ROBERT NEHAMIA GYNECOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | DOCTEUR ROBERT NEHAMIA GYNECOLOGIE |
| Siren | 477494678 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11603 |
| Management number | 2004D00114 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 240.00 | 3 240.00 | 3 240.00 | |
AH Goodwill | 283 513.00 | 283 513.00 | 283 513.00 | |
AR Technical installations, industrial equipment and tools | 122 715.00 | 2 979.00 | 119 736.00 | 122 715.00 |
AT Other tangible assets | 8 183.00 | 7 377.00 | 806.00 | 8 183.00 |
BJ TOTAL (I) | 417 651.00 | 13 597.00 | 404 054.00 | 417 651.00 |
BZ Other receivables | 25 477.00 | 25 477.00 | 25 477.00 | |
CF Cash and cash equivalents | 529 597.00 | 529 597.00 | 529 597.00 | |
CH Prepaid expenses | 677.00 | 677.00 | 677.00 | |
CJ TOTAL (II) | 555 750.00 | 555 750.00 | 555 750.00 | |
CO Grand total (0 to V) | 973 401.00 | 13 597.00 | 959 805.00 | 973 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | 330 000.00 | |
DD Legal reserve (1) | 33 000.00 | 33 000.00 | 33 000.00 | |
DG Other reserves | 278 150.00 | 274 004.00 | 278 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 279.00 | 37 146.00 | 44 279.00 | |
DL TOTAL (I) | 685 428.00 | 674 150.00 | 685 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 695.00 | 45 551.00 | 3 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 037.00 | 1 379.00 | 5 037.00 | |
DX Trade payables and related accounts | 123 162.00 | 1 273.00 | 123 162.00 | |
DY Tax and social security liabilities | 14 559.00 | 16 263.00 | 14 559.00 | |
EA Other liabilities | 127 923.00 | 118 875.00 | 127 923.00 | |
EC TOTAL (IV) | 274 377.00 | 183 342.00 | 274 377.00 | |
EE Grand total (I to V) | 959 805.00 | 857 491.00 | 959 805.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 037.00 | 5 037.00 | 5 037.00 | |
8B Suppliers and Related Accounts | 123 162.00 | 123 162.00 | 123 162.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 127 923.00 | 127 923.00 | 127 923.00 | |
VG Loans with a maturity of up to one year at origin | 3 696.00 | 3 696.00 | 3 696.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 559.00 | 14 559.00 | 14 559.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 153.00 | 26 153.00 | 26 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 274 377.00 | 274 377.00 | 274 377.00 | |
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