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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR MICHEL CHARBIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR MICHEL CHARBIT |
| Siren | 451894950 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47865 |
| Management number | 2003D02040 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 412 700.00 | 412 700.00 | 412 700.00 | |
AP Buildings | 1 770.00 | 1 770.00 | 1 770.00 | |
AR Technical installations, industrial equipment and tools | 1 382.00 | 1 363.00 | 19.00 | 1 382.00 |
AT Other tangible assets | 104 767.00 | 64 503.00 | 40 264.00 | 104 767.00 |
BH Other financial assets | 13 224.00 | 13 224.00 | 13 224.00 | |
BJ TOTAL (I) | 533 858.00 | 67 636.00 | 466 222.00 | 533 858.00 |
BX Customers and related accounts | 65 723.00 | 65 723.00 | 65 723.00 | |
BZ Other receivables | 1 492.00 | 1 492.00 | 1 492.00 | |
CD Marketable securities | 457 084.00 | 5 257.00 | 451 827.00 | 457 084.00 |
CF Cash and cash equivalents | 53 333.00 | 53 333.00 | 53 333.00 | |
CH Prepaid expenses | 78 305.00 | 78 305.00 | 78 305.00 | |
CJ TOTAL (II) | 655 937.00 | 5 257.00 | 650 680.00 | 655 937.00 |
CO Grand total (0 to V) | 1 189 794.00 | 72 893.00 | 1 116 902.00 | 1 189 794.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 541 009.00 | 554 563.00 | 541 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 433.00 | 104 897.00 | 254 433.00 | |
DL TOTAL (I) | 839 442.00 | 703 459.00 | 839 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 641.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 162 085.00 | 355 206.00 | 162 085.00 | |
DX Trade payables and related accounts | 47 481.00 | 25 001.00 | 47 481.00 | |
DY Tax and social security liabilities | 67 893.00 | 99 936.00 | 67 893.00 | |
EC TOTAL (IV) | 277 459.00 | 483 783.00 | 277 459.00 | |
EE Grand total (I to V) | 1 116 902.00 | 1 187 242.00 | 1 116 902.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 790.00 | 14 446.00 | 600.00 | 53 790.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 53 790.00 | 14 446.00 | 600.00 | 53 790.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 162 085.00 | 162 085.00 | 162 085.00 | |
8B Suppliers and Related Accounts | 47 481.00 | 47 481.00 | 47 481.00 | |
8D Social Security and Other Social Organizations | 67 893.00 | 67 893.00 | 67 893.00 | |
UT Other financial assets | 13 224.00 | 13 224.00 | 13 224.00 | |
VS Prepaid expenses | 145 519.00 | 145 519.00 | 145 519.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 158 743.00 | 145 519.00 | 13 224.00 | 158 743.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 277 459.00 | 277 459.00 | 277 459.00 | |
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