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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : Docteur Fabien DUBREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | Docteur Fabien DUBREUIL |
| Siren | 822743589 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002690 |
| Management number | 2016D00256 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 497 800.00 | 497 800.00 | 497 800.00 | |
AR Technical installations, industrial equipment and tools | 2 074.00 | 1 798.00 | 276.00 | 2 074.00 |
AT Other tangible assets | 10 195.00 | 5 717.00 | 4 478.00 | 10 195.00 |
BJ TOTAL (I) | 510 936.00 | 7 516.00 | 503 420.00 | 510 936.00 |
BX Customers and related accounts | 94 355.00 | 94 355.00 | 94 355.00 | |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 445 978.00 | 445 978.00 | 445 978.00 | |
CH Prepaid expenses | 10 117.00 | 10 117.00 | 10 117.00 | |
CJ TOTAL (II) | 555 450.00 | 555 450.00 | 555 450.00 | |
CO Grand total (0 to V) | 1 066 387.00 | 7 516.00 | 1 058 871.00 | 1 066 387.00 |
CU Other investments | 865.00 | 865.00 | 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 289 616.00 | 289 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 293 555.00 | 293 555.00 | ||
DL TOTAL (I) | 588 671.00 | 588 671.00 | ||
DU Loans and Debts from Credit Institutions (3) | 269 349.00 | 269 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 942.00 | 76 942.00 | ||
DX Trade payables and related accounts | 5 871.00 | 5 871.00 | ||
DY Tax and social security liabilities | 118 036.00 | 118 036.00 | ||
EC TOTAL (IV) | 470 199.00 | 470 199.00 | ||
EE Grand total (I to V) | 1 058 871.00 | 1 058 871.00 | ||
EG Accrued income and payables due within one year | 276 943.00 | 276 943.00 | ||
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