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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : CABINET DU DR BERDAGUE CARDIOLOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | CABINET DU DR BERDAGUE CARDIOLOGUE |
| Siren | 500210380 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1511 |
| Management number | 2007D00518 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 644.00 | 1 644.00 | 1 644.00 | |
AH Goodwill | 106 867.00 | 106 867.00 | 106 867.00 | |
AT Other tangible assets | 6 672.00 | 6 172.00 | 500.00 | 6 672.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 115 783.00 | 7 816.00 | 107 967.00 | 115 783.00 |
BZ Other receivables | 44 659.00 | 44 659.00 | 44 659.00 | |
CD Marketable securities | 249 986.00 | 249 986.00 | 249 986.00 | |
CF Cash and cash equivalents | 354 662.00 | 354 662.00 | 354 662.00 | |
CJ TOTAL (II) | 649 307.00 | 649 307.00 | 649 307.00 | |
CO Grand total (0 to V) | 765 090.00 | 7 816.00 | 757 274.00 | 765 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 100.00 | 107 100.00 | 107 100.00 | |
DD Legal reserve (1) | 10 710.00 | 10 710.00 | 10 710.00 | |
DG Other reserves | 74 207.00 | 74 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 811.00 | 74 207.00 | 136 811.00 | |
DL TOTAL (I) | 328 828.00 | 192 017.00 | 328 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428 446.00 | 464 763.00 | 428 446.00 | |
EC TOTAL (IV) | 428 446.00 | 464 763.00 | 428 446.00 | |
EE Grand total (I to V) | 757 274.00 | 656 780.00 | 757 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 488 450.00 | 488 450.00 | 488 450.00 | |
FJ Net sales | 488 450.00 | 488 450.00 | 488 450.00 | |
FQ Other income | 25 125.00 | |||
FR Total operating income (I) | 513 575.00 | |||
FU Purchases of raw materials and other supplies | 1 969.00 | |||
FW Other purchases and external expenses | 87 066.00 | |||
FX Taxes, duties, and similar payments | 28 157.00 | |||
FY Salaries and Wages | 147 804.00 | |||
FZ Social Security Contributions | 91 688.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 142.00 | |||
GE Other Expenses | 5 911.00 | |||
GF Total Operating Expenses (II) | 376 736.00 | |||
GG - OPERATING RESULT (I - II) | 136 838.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 136 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 513 576.00 | 442 113.00 | 513 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 376 764.00 | 367 906.00 | 376 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 811.00 | 74 207.00 | 136 811.00 | |
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