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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS BARETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DES DOCTEURS BARETH |
| Siren | 489129742 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 285 |
| Management number | 2006D00055 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 660.00 | 1 660.00 | 1 660.00 | |
AJ Other Intangible Assets | 356 272.00 | 356 272.00 | 356 272.00 | |
AP Buildings | 243 717.00 | 86 422.00 | 157 295.00 | 243 717.00 |
AR Technical installations, industrial equipment and tools | 32 085.00 | 27 783.00 | 4 302.00 | 32 085.00 |
AT Other tangible assets | 56 754.00 | 30 251.00 | 26 503.00 | 56 754.00 |
BJ TOTAL (I) | 691 238.00 | 146 116.00 | 545 122.00 | 691 238.00 |
BL Raw materials, supplies | 2 472.00 | 2 472.00 | 2 472.00 | |
BZ Other receivables | 6 780.00 | 6 780.00 | 6 780.00 | |
CF Cash and cash equivalents | 46 296.00 | 46 296.00 | 46 296.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 56 419.00 | 56 419.00 | 56 419.00 | |
CO Grand total (0 to V) | 747 658.00 | 146 116.00 | 601 542.00 | 747 658.00 |
CR Shares due in more than one year | 3 211.00 | 3 211.00 | ||
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 20 250.00 | 20 250.00 | 20 250.00 | |
DG Other reserves | 91 202.00 | 91 500.00 | 91 202.00 | |
DH Retained earnings | -8 629.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 575.00 | 28 331.00 | 6 575.00 | |
DL TOTAL (I) | 418 027.00 | 431 452.00 | 418 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 670.00 | 171 876.00 | 136 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 240.00 | 57 108.00 | 1 240.00 | |
DX Trade payables and related accounts | 15 940.00 | 9 133.00 | 15 940.00 | |
DY Tax and social security liabilities | 6 629.00 | 261.00 | 6 629.00 | |
EA Other liabilities | 23 036.00 | 20 257.00 | 23 036.00 | |
EC TOTAL (IV) | 183 515.00 | 258 635.00 | 183 515.00 | |
EE Grand total (I to V) | 601 542.00 | 690 087.00 | 601 542.00 | |
EI Including equity loans | 1 240.00 | 1 240.00 | ||
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