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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : Docteur Arnaud BEDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| Name | Docteur Arnaud BEDIER |
| Siren | 481281822 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/006502 |
| Management number | 2005D00069 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 292.00 | 292.00 | 292.00 | |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AP Buildings | 463.00 | 463.00 | 463.00 | |
AR Technical installations, industrial equipment and tools | 4 680.00 | 4 638.00 | 42.00 | 4 680.00 |
AT Other tangible assets | 27 800.00 | 18 971.00 | 8 829.00 | 27 800.00 |
BH Other financial assets | 740.00 | 740.00 | 740.00 | |
BJ TOTAL (I) | 150 476.00 | 24 364.00 | 126 111.00 | 150 476.00 |
BX Customers and related accounts | 100 140.00 | 100 140.00 | 100 140.00 | |
BZ Other receivables | 826.00 | 826.00 | 826.00 | |
CD Marketable securities | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 695 743.00 | 695 743.00 | 695 743.00 | |
CH Prepaid expenses | 14 949.00 | 14 949.00 | 14 949.00 | |
CJ TOTAL (II) | 811 813.00 | 811 813.00 | 811 813.00 | |
CO Grand total (0 to V) | 962 288.00 | 24 364.00 | 937 924.00 | 962 288.00 |
CS Evaluated investments - equity method | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 169 388.00 | 163 940.00 | 169 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 340 842.00 | 155 449.00 | 340 842.00 | |
DL TOTAL (I) | 675 231.00 | 484 388.00 | 675 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 193.00 | 283 627.00 | 118 193.00 | |
DX Trade payables and related accounts | 9 131.00 | 14 477.00 | 9 131.00 | |
DY Tax and social security liabilities | 112 858.00 | 154 866.00 | 112 858.00 | |
EA Other liabilities | 22 511.00 | 15 614.00 | 22 511.00 | |
EC TOTAL (IV) | 262 693.00 | 468 584.00 | 262 693.00 | |
EE Grand total (I to V) | 937 924.00 | 952 973.00 | 937 924.00 | |
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