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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR MICHEL CHARBIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR MICHEL CHARBIT |
| Siren | 451894950 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 973 |
| Management number | 2003D02040 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 412 700.00 | 412 700.00 | 412 700.00 | |
AP Buildings | 1 770.00 | 1 770.00 | 1 770.00 | |
AR Technical installations, industrial equipment and tools | 1 360.00 | 1 085.00 | 274.00 | 1 360.00 |
AT Other tangible assets | 103 540.00 | 50 935.00 | 52 605.00 | 103 540.00 |
BH Other financial assets | 13 224.00 | 13 224.00 | 13 224.00 | |
BJ TOTAL (I) | 532 610.00 | 53 790.00 | 478 819.00 | 532 610.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 73 552.00 | 73 552.00 | 73 552.00 | |
BZ Other receivables | 42 804.00 | 42 804.00 | 42 804.00 | |
CD Marketable securities | 456 933.00 | 19 296.00 | 437 636.00 | 456 933.00 |
CF Cash and cash equivalents | 150 271.00 | 150 271.00 | 150 271.00 | |
CH Prepaid expenses | 4 160.00 | 4 160.00 | 4 160.00 | |
CJ TOTAL (II) | 727 719.00 | 19 296.00 | 708 423.00 | 727 719.00 |
CO Grand total (0 to V) | 1 260 329.00 | 73 087.00 | 1 187 242.00 | 1 260 329.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 554 563.00 | 671 684.00 | 554 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 897.00 | 182 878.00 | 104 897.00 | |
DL TOTAL (I) | 703 459.00 | 898 563.00 | 703 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 641.00 | 16 386.00 | 3 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 355 206.00 | 181 534.00 | 355 206.00 | |
DX Trade payables and related accounts | 25 001.00 | 23 493.00 | 25 001.00 | |
DY Tax and social security liabilities | 99 936.00 | 28 711.00 | 99 936.00 | |
EC TOTAL (IV) | 483 783.00 | 250 123.00 | 483 783.00 | |
EE Grand total (I to V) | 1 187 242.00 | 1 148 685.00 | 1 187 242.00 | |
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