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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS BARETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DES DOCTEURS BARETH |
| Siren | 489129742 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1693 |
| Management number | 2006D00055 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 860.00 | 2 429.00 | 431.00 | 2 860.00 |
AJ Other Intangible Assets | 356 272.00 | 356 272.00 | 356 272.00 | |
AP Buildings | 243 717.00 | 118 959.00 | 124 758.00 | 243 717.00 |
AR Technical installations, industrial equipment and tools | 36 837.00 | 32 118.00 | 4 719.00 | 36 837.00 |
AT Other tangible assets | 41 195.00 | 31 583.00 | 9 612.00 | 41 195.00 |
BJ TOTAL (I) | 681 631.00 | 185 089.00 | 496 542.00 | 681 631.00 |
BL Raw materials, supplies | 4 036.00 | 4 036.00 | 4 036.00 | |
BZ Other receivables | 6 540.00 | 6 540.00 | 6 540.00 | |
CF Cash and cash equivalents | 119 681.00 | 119 681.00 | 119 681.00 | |
CH Prepaid expenses | 5 646.00 | 5 646.00 | 5 646.00 | |
CJ TOTAL (II) | 135 904.00 | 135 904.00 | 135 904.00 | |
CO Grand total (0 to V) | 817 535.00 | 185 089.00 | 632 446.00 | 817 535.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 21 564.00 | 30 000.00 | |
DG Other reserves | 49 600.00 | 66 463.00 | 49 600.00 | |
DH Retained earnings | 42.00 | 42.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -140.00 | 21 615.00 | -140.00 | |
DL TOTAL (I) | 379 501.00 | 409 642.00 | 379 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 023.00 | 98 431.00 | 180 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 380.00 | 2 507.00 | 1 380.00 | |
DX Trade payables and related accounts | 23 975.00 | 23 196.00 | 23 975.00 | |
DY Tax and social security liabilities | 21 256.00 | 214.00 | 21 256.00 | |
EA Other liabilities | 26 311.00 | 27 153.00 | 26 311.00 | |
EC TOTAL (IV) | 252 945.00 | 151 501.00 | 252 945.00 | |
EE Grand total (I to V) | 632 446.00 | 561 143.00 | 632 446.00 | |
EG Accrued income and payables due within one year | 204 215.00 | 89 387.00 | 204 215.00 | |
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