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BALANCE SHEET (
2020-08-17)
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 | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2212 |
| Management number | 2006D00055 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| 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 | 2 860.00 | 2 029.00 | 831.00 | 2 860.00 |
AJ Other Intangible Assets | 356 272.00 | 356 272.00 | 356 272.00 | |
AP Buildings | 243 717.00 | 102 690.00 | 141 027.00 | 243 717.00 |
AR Technical installations, industrial equipment and tools | 32 105.00 | 29 870.00 | 2 235.00 | 32 105.00 |
AT Other tangible assets | 56 754.00 | 37 333.00 | 19 421.00 | 56 754.00 |
BJ TOTAL (I) | 692 458.00 | 171 922.00 | 520 536.00 | 692 458.00 |
BL Raw materials, supplies | 2 878.00 | 2 878.00 | 2 878.00 | |
BZ Other receivables | 808.00 | 808.00 | 808.00 | |
CF Cash and cash equivalents | 36 045.00 | 36 045.00 | 36 045.00 | |
CH Prepaid expenses | 875.00 | 875.00 | 875.00 | |
CJ TOTAL (II) | 40 607.00 | 40 607.00 | 40 607.00 | |
CO Grand total (0 to V) | 733 065.00 | 171 922.00 | 561 143.00 | 733 065.00 |
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) | 21 564.00 | 20 250.00 | 21 564.00 | |
DG Other reserves | 66 463.00 | 91 202.00 | 66 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 615.00 | 6 575.00 | 21 615.00 | |
DL TOTAL (I) | 409 642.00 | 418 027.00 | 409 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 431.00 | 136 670.00 | 98 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 507.00 | 1 240.00 | 2 507.00 | |
DX Trade payables and related accounts | 23 196.00 | 15 940.00 | 23 196.00 | |
DY Tax and social security liabilities | 214.00 | 6 629.00 | 214.00 | |
EA Other liabilities | 27 153.00 | 23 036.00 | 27 153.00 | |
EC TOTAL (IV) | 151 501.00 | 183 515.00 | 151 501.00 | |
EE Grand total (I to V) | 561 143.00 | 601 542.00 | 561 143.00 | |
EG Accrued income and payables due within one year | 89 387.00 | 85 103.00 | 89 387.00 | |
EI Including equity loans | 2 507.00 | 2 507.00 | ||
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