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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : DOCTEUR ALEXANDRE CAILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2023-05-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2017-12-31 | Complete |
| Name | DOCTEUR ALEXANDRE CAILLOT |
| Siren | 447554189 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 25396 |
| Management number | 2003D00340 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 Saint-Aubin-de-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 174.00 | 62.00 | 112.00 | 174.00 |
AT Other tangible assets | 22 519.00 | 21 600.00 | 919.00 | 22 519.00 |
BD Other fixed assets | 688.00 | 688.00 | 688.00 | |
BJ TOTAL (I) | 144 481.00 | 22 762.00 | 121 719.00 | 144 481.00 |
BX Customers and related accounts | 4 871.00 | 4 871.00 | 4 871.00 | |
BZ Other receivables | 205 424.00 | 205 424.00 | 205 424.00 | |
CF Cash and cash equivalents | 303 311.00 | 303 311.00 | 303 311.00 | |
CH Prepaid expenses | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 513 904.00 | 513 904.00 | 513 904.00 | |
CO Grand total (0 to V) | 658 385.00 | 22 762.00 | 635 624.00 | 658 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DD Legal reserve (1) | 8 500.00 | 8 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 325 291.00 | 325 291.00 | ||
DL TOTAL (I) | 418 791.00 | 418 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 015.00 | 1 015.00 | ||
DX Trade payables and related accounts | 20 687.00 | 20 687.00 | ||
DY Tax and social security liabilities | 124 022.00 | 124 022.00 | ||
EA Other liabilities | 71 109.00 | 71 109.00 | ||
EC TOTAL (IV) | 216 832.00 | 216 832.00 | ||
EE Grand total (I to V) | 635 624.00 | 635 624.00 | ||
EG Accrued income and payables due within one year | 216 832.00 | 216 832.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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