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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : CABINET MEDICAL DU DOCTEUR FABRICE BASSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET MEDICAL DU DOCTEUR FABRICE BASSEAU |
| Siren | 828554352 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 227 |
| Management number | 2017D00080 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 Horgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 481 913.00 | 481 913.00 | 481 913.00 | |
AT Other tangible assets | 3 837.00 | 408.00 | 3 429.00 | 3 837.00 |
BJ TOTAL (I) | 586 575.00 | 408.00 | 586 167.00 | 586 575.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 62 665.00 | 62 665.00 | 62 665.00 | |
CF Cash and cash equivalents | 298 377.00 | 298 377.00 | 298 377.00 | |
CH Prepaid expenses | 22 325.00 | 22 325.00 | 22 325.00 | |
CJ TOTAL (II) | 383 367.00 | 383 367.00 | 383 367.00 | |
CO Grand total (0 to V) | 969 943.00 | 408.00 | 969 535.00 | 969 943.00 |
CU Other investments | 100 825.00 | 100 825.00 | 100 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 532 720.00 | 532 720.00 | 532 720.00 | |
DD Legal reserve (1) | 8 800.00 | 8 800.00 | ||
DG Other reserves | 116 194.00 | 116 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 367.00 | 174 994.00 | 184 367.00 | |
DL TOTAL (I) | 842 081.00 | 707 714.00 | 842 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 978.00 | 30.00 | 10 978.00 | |
DX Trade payables and related accounts | 733.00 | 1 050.00 | 733.00 | |
DY Tax and social security liabilities | 15 725.00 | 54 968.00 | 15 725.00 | |
EA Other liabilities | 100 018.00 | 129 455.00 | 100 018.00 | |
EC TOTAL (IV) | 127 454.00 | 185 502.00 | 127 454.00 | |
EE Grand total (I to V) | 969 535.00 | 893 216.00 | 969 535.00 | |
EG Accrued income and payables due within one year | 127 454.00 | 185 502.00 | 127 454.00 | |
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