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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL DE MEDECIN MONSAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-28 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2019-06-30 | Complete |
| 2020-07-31 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL DE MEDECIN MONSAINT |
| Siren | 480146836 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 6036 |
| Management number | 2004D02029 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 206 000.00 | 206 000.00 | 206 000.00 | |
AT Other tangible assets | 20 390.00 | 14 324.00 | 6 066.00 | 20 390.00 |
BD Other fixed assets | 61 745.00 | 54 219.00 | 7 525.00 | 61 745.00 |
BJ TOTAL (I) | 292 717.00 | 68 543.00 | 224 174.00 | 292 717.00 |
BL Raw materials, supplies | 14 140.00 | 14 140.00 | 14 140.00 | |
BX Customers and related accounts | 101 167.00 | 101 167.00 | 101 167.00 | |
BZ Other receivables | 38 201.00 | 38 201.00 | 38 201.00 | |
CF Cash and cash equivalents | 10 032.00 | 10 032.00 | 10 032.00 | |
CH Prepaid expenses | 27 878.00 | 27 878.00 | 27 878.00 | |
CJ TOTAL (II) | 191 418.00 | 191 418.00 | 191 418.00 | |
CO Grand total (0 to V) | 484 134.00 | 68 543.00 | 415 591.00 | 484 134.00 |
CU Other investments | 4 582.00 | 4 582.00 | 4 582.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 355 042.00 | 354 814.00 | 355 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 896.00 | 29 228.00 | 896.00 | |
DL TOTAL (I) | 377 939.00 | 406 042.00 | 377 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 676.00 | 70 176.00 | 28 676.00 | |
DX Trade payables and related accounts | 5 666.00 | 5 163.00 | 5 666.00 | |
DY Tax and social security liabilities | 3 311.00 | 8 741.00 | 3 311.00 | |
EC TOTAL (IV) | 37 653.00 | 84 081.00 | 37 653.00 | |
EE Grand total (I to V) | 415 591.00 | 490 123.00 | 415 591.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 453.00 | 3 501.00 | 630.00 | 11 453.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 453.00 | 3 501.00 | 630.00 | 11 453.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 167 246.00 | 167 246.00 | 167 246.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167 246.00 | 167 246.00 | 167 246.00 | |
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