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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : DOCTEUR ETIENNE LANFREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-01 | Partially confidential | 2016-09-30 | Complete |
| Name | DOCTEUR ETIENNE LANFREY |
| Siren | 479283285 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/001134 |
| Management number | 2004D00992 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 575.00 | 12 575.00 | 12 575.00 | |
AH Goodwill | 136 000.00 | 136 000.00 | 136 000.00 | |
AR Technical installations, industrial equipment and tools | 42 000.00 | 42 000.00 | 42 000.00 | |
AT Other tangible assets | 86 887.00 | 80 841.00 | 6 045.00 | 86 887.00 |
BD Other fixed assets | 6 998.00 | 6 998.00 | 6 998.00 | |
BJ TOTAL (I) | 284 460.00 | 135 417.00 | 149 043.00 | 284 460.00 |
BX Customers and related accounts | 43 313.00 | 43 313.00 | 43 313.00 | |
BZ Other receivables | 171 170.00 | 171 170.00 | 171 170.00 | |
CF Cash and cash equivalents | 714 735.00 | 714 735.00 | 714 735.00 | |
CH Prepaid expenses | 5 524.00 | 5 524.00 | 5 524.00 | |
CJ TOTAL (II) | 934 742.00 | 934 742.00 | 934 742.00 | |
CO Grand total (0 to V) | 1 219 202.00 | 135 417.00 | 1 083 785.00 | 1 219 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 458 182.00 | 458 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 367.00 | 101 367.00 | ||
DL TOTAL (I) | 559 660.00 | 559 660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 196.00 | 200 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 450.00 | 54 450.00 | ||
DX Trade payables and related accounts | 8 161.00 | 8 161.00 | ||
DY Tax and social security liabilities | 261 319.00 | 261 319.00 | ||
EC TOTAL (IV) | 524 126.00 | 524 126.00 | ||
EE Grand total (I to V) | 1 083 785.00 | 1 083 785.00 | ||
EG Accrued income and payables due within one year | 524 126.00 | 524 126.00 | ||
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