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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR VINCENT MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-08-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-08-31 | Complete |
| 2019-03-07 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CABINET DU DOCTEUR VINCENT MOREAU |
| Siren | 502291420 |
| Closing | 2020-08-31 |
| Registry code | 8602 |
| Registration number | 1570 |
| Management number | 2008D00047 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 575 000.00 | 575 000.00 | 575 000.00 | |
AJ Other Intangible Assets | 471 920.00 | |||
AR Technical installations, industrial equipment and tools | 64 794.00 | 36 540.00 | 28 254.00 | 64 794.00 |
AT Other tangible assets | 105 270.00 | |||
BH Other financial assets | 90 720.00 | |||
BJ TOTAL (I) | 667 911.00 | |||
BZ Other receivables | 82 068.00 | |||
CF Cash and cash equivalents | 322 035.00 | |||
CH Prepaid expenses | 421.00 | |||
CJ TOTAL (II) | 404 524.00 | |||
CO Grand total (0 to V) | 1 072 435.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 809.00 | 3 809.00 | 3 809.00 | |
DH Retained earnings | 553 505.00 | 464 294.00 | 553 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 587.00 | 159 210.00 | 47 587.00 | |
DL TOTAL (I) | 636 092.00 | 658 505.00 | 636 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 458.00 | 95 206.00 | 37 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231 205.00 | 37 921.00 | 231 205.00 | |
DX Trade payables and related accounts | 39 234.00 | 31 982.00 | 39 234.00 | |
DY Tax and social security liabilities | 165 902.00 | 150 735.00 | 165 902.00 | |
EC TOTAL (IV) | 436 343.00 | 220 640.00 | 436 343.00 | |
EE Grand total (I to V) | 1 072 435.00 | 879 145.00 | 1 072 435.00 | |
EG Accrued income and payables due within one year | 303 538.00 | |||
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