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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS MARRO ET COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET DES DOCTEURS MARRO ET COHEN |
| Siren | 804181519 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4052 |
| Management number | 2014D00698 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 370.00 | 3 370.00 | 3 370.00 | |
AJ Other Intangible Assets | 178 000.00 | 178 000.00 | 178 000.00 | |
AR Technical installations, industrial equipment and tools | 54 989.00 | 50 207.00 | 4 782.00 | 54 989.00 |
AT Other tangible assets | 26 184.00 | 15 193.00 | 10 991.00 | 26 184.00 |
BJ TOTAL (I) | 262 542.00 | 68 770.00 | 193 772.00 | 262 542.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 22 732.00 | 22 732.00 | 22 732.00 | |
CF Cash and cash equivalents | 491 836.00 | 491 836.00 | 491 836.00 | |
CH Prepaid expenses | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 514 730.00 | 514 730.00 | 514 730.00 | |
CO Grand total (0 to V) | 777 272.00 | 68 770.00 | 708 502.00 | 777 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DG Other reserves | 299 783.00 | 176 914.00 | 299 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 131.00 | 145 869.00 | 101 131.00 | |
DL TOTAL (I) | 653 914.00 | 575 783.00 | 653 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 536.00 | 24 531.00 | 17 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 646.00 | 770.00 | 1 646.00 | |
DX Trade payables and related accounts | 12 858.00 | 5 241.00 | 12 858.00 | |
DY Tax and social security liabilities | 22 548.00 | 24 206.00 | 22 548.00 | |
EC TOTAL (IV) | 54 588.00 | 54 748.00 | 54 588.00 | |
EE Grand total (I to V) | 708 502.00 | 630 532.00 | 708 502.00 | |
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