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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR JULIETTE CENDRON BOGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET DU DOCTEUR JULIETTE CENDRON BOGEY |
| Siren | 489380766 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21995 |
| Management number | 2006D00615 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 32 387.00 | 22 584.00 | 9 804.00 | 32 387.00 |
BJ TOTAL (I) | 250 887.00 | 22 584.00 | 228 304.00 | 250 887.00 |
BL Raw materials, supplies | 15 824.00 | 15 824.00 | 15 824.00 | |
BX Customers and related accounts | 43 447.00 | 43 447.00 | 43 447.00 | |
BZ Other receivables | 93 250.00 | 93 250.00 | 93 250.00 | |
CD Marketable securities | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 70 146.00 | 70 146.00 | 70 146.00 | |
CH Prepaid expenses | 2 418.00 | 2 418.00 | 2 418.00 | |
CJ TOTAL (II) | 225 504.00 | 225 504.00 | 225 504.00 | |
CO Grand total (0 to V) | 476 391.00 | 22 584.00 | 453 807.00 | 476 391.00 |
CU Other investments | 18 500.00 | 18 500.00 | 18 500.00 | |
| 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 | 218 827.00 | 216 320.00 | 218 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 254.00 | 2 507.00 | 13 254.00 | |
DL TOTAL (I) | 254 080.00 | 240 827.00 | 254 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 574.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 122 070.00 | 125 411.00 | 122 070.00 | |
DX Trade payables and related accounts | 10 693.00 | 19 738.00 | 10 693.00 | |
DY Tax and social security liabilities | 17 713.00 | 16 811.00 | 17 713.00 | |
EB Prepaid income (2) | 49 251.00 | 36 491.00 | 49 251.00 | |
EC TOTAL (IV) | 199 727.00 | 206 025.00 | 199 727.00 | |
EE Grand total (I to V) | 453 807.00 | 446 852.00 | 453 807.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 440.00 | 6 144.00 | 16 440.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 16 440.00 | 6 144.00 | 16 440.00 | |
| 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 | 122 070.00 | 122 070.00 | 122 070.00 | |
8B Suppliers and Related Accounts | 10 693.00 | 10 693.00 | 10 693.00 | |
8D Social Security and Other Social Organizations | 17 713.00 | 17 713.00 | 17 713.00 | |
8L Deferred income | 49 251.00 | 49 251.00 | 49 251.00 | |
VS Prepaid expenses | 139 115.00 | 139 115.00 | 139 115.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 139 115.00 | 139 115.00 | 139 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 199 727.00 | 199 727.00 | 199 727.00 | |
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