Grow your business safely with CABINET DU DOCTEUR JULIETTE CENDRON BOGEY
All the information you need about CABINET DU DOCTEUR JULIETTE CENDRON BOGEY to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR JULIETTE CENDRON BOGEY >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR JULIETTE CENDRON BOGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET DU DOCTEUR JULIETTE CENDRON BOGEY |
| Siren | 489380766 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55104 |
| Management number | 2006D00615 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 32 387.00 | 16 440.00 | 15 947.00 | 32 387.00 |
BJ TOTAL (I) | 250 887.00 | 16 440.00 | 234 447.00 | 250 887.00 |
BL Raw materials, supplies | 19 270.00 | 19 270.00 | 19 270.00 | |
BX Customers and related accounts | 60 802.00 | 60 802.00 | 60 802.00 | |
BZ Other receivables | 78 879.00 | 78 879.00 | 78 879.00 | |
CD Marketable securities | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 50 939.00 | 50 939.00 | 50 939.00 | |
CH Prepaid expenses | 2 097.00 | 2 097.00 | 2 097.00 | |
CJ TOTAL (II) | 212 405.00 | 212 405.00 | 212 405.00 | |
CO Grand total (0 to V) | 463 292.00 | 16 440.00 | 446 852.00 | 463 292.00 |
CU Other investments | 18 500.00 | 18 500.00 | 18 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 216 320.00 | 241 918.00 | 216 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 507.00 | 24 402.00 | 2 507.00 | |
DL TOTAL (I) | 240 827.00 | 288 320.00 | 240 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 574.00 | 16 587.00 | 7 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 411.00 | 52 168.00 | 125 411.00 | |
DX Trade payables and related accounts | 19 738.00 | 12 349.00 | 19 738.00 | |
DY Tax and social security liabilities | 16 811.00 | 22 938.00 | 16 811.00 | |
EB Prepaid income (2) | 36 491.00 | 37 513.00 | 36 491.00 | |
EC TOTAL (IV) | 206 025.00 | 141 556.00 | 206 025.00 | |
EE Grand total (I to V) | 446 852.00 | 429 876.00 | 446 852.00 | |
| 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 | 125 411.00 | 125 411.00 | 125 411.00 | |
8B Suppliers and Related Accounts | 19 738.00 | 19 738.00 | 19 738.00 | |
8D Social Security and Other Social Organizations | 16 811.00 | 16 811.00 | 16 811.00 | |
8L Deferred income | 36 491.00 | 36 491.00 | 36 491.00 | |
VG Loans with a maturity of up to one year at origin | 7 574.00 | 7 574.00 | 7 574.00 | |
VS Prepaid expenses | 141 778.00 | 141 778.00 | 141 778.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 141 778.00 | 141 778.00 | 141 778.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 206 025.00 | 206 025.00 | 206 025.00 | |
all companies in France
Complete and comprehensive database.
