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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CABINET DERMATHOLOGIE RIVE DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | CABINET DERMATOLOGIE RIVE DROITE |
| Siren | 388984189 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9242 |
| Management number | 2001D00243 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 213.00 | 2 163.00 | 49.00 | 2 213.00 |
AH Goodwill | 79 273.00 | 79 273.00 | 79 273.00 | |
AP Buildings | 176 978.00 | 156 082.00 | 20 896.00 | 176 978.00 |
AR Technical installations, industrial equipment and tools | 28 591.00 | 25 919.00 | 2 672.00 | 28 591.00 |
AT Other tangible assets | 68 307.00 | 55 954.00 | 12 353.00 | 68 307.00 |
BJ TOTAL (I) | 355 534.00 | 240 118.00 | 115 416.00 | 355 534.00 |
BZ Other receivables | 85 047.00 | 85 047.00 | 85 047.00 | |
CF Cash and cash equivalents | 318 999.00 | 318 999.00 | 318 999.00 | |
CH Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
CJ TOTAL (II) | 406 783.00 | 406 783.00 | 406 783.00 | |
CO Grand total (0 to V) | 762 317.00 | 240 118.00 | 522 199.00 | 762 317.00 |
CU Other investments | 172.00 | 172.00 | 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 500.00 | 52 500.00 | 52 500.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 245 607.00 | 113 974.00 | 245 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 157.00 | 131 633.00 | 120 157.00 | |
DL TOTAL (I) | 425 763.00 | 305 607.00 | 425 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 379.00 | 16 379.00 | ||
DX Trade payables and related accounts | 2 589.00 | 4 055.00 | 2 589.00 | |
DY Tax and social security liabilities | 77 467.00 | 19 003.00 | 77 467.00 | |
EC TOTAL (IV) | 96 436.00 | 23 058.00 | 96 436.00 | |
EE Grand total (I to V) | 522 199.00 | 328 664.00 | 522 199.00 | |
EG Accrued income and payables due within one year | 23 058.00 | |||
EI Including equity loans | 16 379.00 | 16 379.00 | ||
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