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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : DOCTEUR JEAN DESMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DE L'ATLANTIQUE |
| Siren | 481872471 |
| Closing | 2019-09-30 |
| Registry code | 7901 |
| Registration number | 2377 |
| Management number | 2005D00087 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AR Technical installations, industrial equipment and tools | 2 388.00 | 1 266.00 | 1 123.00 | 2 388.00 |
AT Other tangible assets | 8 685.00 | 4 131.00 | 4 554.00 | 8 685.00 |
BD Other fixed assets | 3 110.00 | 3 110.00 | 3 110.00 | |
BJ TOTAL (I) | 334 183.00 | 5 397.00 | 328 787.00 | 334 183.00 |
BL Raw materials, supplies | 12 272.00 | 12 272.00 | 12 272.00 | |
BX Customers and related accounts | 22 911.00 | 22 911.00 | 22 911.00 | |
BZ Other receivables | 14 199.00 | 14 199.00 | 14 199.00 | |
CF Cash and cash equivalents | 24 348.00 | 24 348.00 | 24 348.00 | |
CH Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
CJ TOTAL (II) | 74 823.00 | 74 823.00 | 74 823.00 | |
CO Grand total (0 to V) | 409 006.00 | 5 397.00 | 403 609.00 | 409 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 118 991.00 | 197 288.00 | 118 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 249.00 | -78 297.00 | 4 249.00 | |
DL TOTAL (I) | 134 239.00 | 129 991.00 | 134 239.00 | |
DQ Provisions for Expenses | 6.00 | 6.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 219.00 | 31 150.00 | 1 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 474.00 | 14 786.00 | 12 474.00 | |
DX Trade payables and related accounts | 201 886.00 | 150 749.00 | 201 886.00 | |
DY Tax and social security liabilities | 12 533.00 | 42 139.00 | 12 533.00 | |
EA Other liabilities | 41 258.00 | 15 318.00 | 41 258.00 | |
EC TOTAL (IV) | 269 370.00 | 254 142.00 | 269 370.00 | |
EE Grand total (I to V) | 403 609.00 | 384 133.00 | 403 609.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 999.00 | |||
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