Grow your business safely with CABINET DU DOCTEUR GUY MONTEFIORE
All the information you need about CABINET DU DOCTEUR GUY MONTEFIORE to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR GUY MONTEFIORE >
BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR GUY MONTEFIORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-02-06 | Partially confidential | 2017-03-31 | Complete |
| Name | CABINET DU DOCTEUR GUY MONTEFIORE |
| Siren | 793220872 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 7040 |
| Management number | 2013D02041 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 104.00 | 125.00 | 979.00 | 1 104.00 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 10 392.00 | 10 004.00 | 388.00 | 10 392.00 |
AT Other tangible assets | 29 407.00 | 8 607.00 | 20 800.00 | 29 407.00 |
BH Other financial assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BJ TOTAL (I) | 223 403.00 | 18 736.00 | 204 667.00 | 223 403.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 27 297.00 | 27 297.00 | 27 297.00 | |
BZ Other receivables | 450 174.00 | 450 174.00 | 450 174.00 | |
CD Marketable securities | 191 102.00 | 191 102.00 | 191 102.00 | |
CF Cash and cash equivalents | 58 638.00 | 58 638.00 | 58 638.00 | |
CH Prepaid expenses | 7 775.00 | 7 775.00 | 7 775.00 | |
CJ TOTAL (II) | 734 986.00 | 734 986.00 | 734 986.00 | |
CO Grand total (0 to V) | 958 389.00 | 18 736.00 | 939 653.00 | 958 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 13 939.00 | 10 000.00 | 13 939.00 | |
DH Retained earnings | -157.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 946.00 | 79 096.00 | 268 946.00 | |
DL TOTAL (I) | 732 885.00 | 538 939.00 | 732 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 614.00 | 105 078.00 | 81 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288.00 | 8 350.00 | 288.00 | |
DX Trade payables and related accounts | 34 170.00 | 43 987.00 | 34 170.00 | |
DY Tax and social security liabilities | 90 696.00 | 13 415.00 | 90 696.00 | |
EC TOTAL (IV) | 206 768.00 | 170 830.00 | 206 768.00 | |
EE Grand total (I to V) | 939 653.00 | 709 769.00 | 939 653.00 | |
all companies in France
Complete and comprehensive database.
