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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR LE MOAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR LE MOAL |
| Siren | 538912783 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11057 |
| Management number | 2012D00002 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 21 094.00 | 21 094.00 | 21 094.00 | |
CJ TOTAL (II) | 21 094.00 | 21 094.00 | 21 094.00 | |
CO Grand total (0 to V) | 21 094.00 | 21 094.00 | 21 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 110 539.00 | 110 539.00 | 110 539.00 | |
DH Retained earnings | -155 522.00 | -163 349.00 | -155 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 694.00 | 7 827.00 | 10 694.00 | |
DL TOTAL (I) | -1 289.00 | -11 983.00 | -1 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 818.00 | 30 487.00 | 18 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 277.00 | 1 277.00 | 1 277.00 | |
DX Trade payables and related accounts | 2 288.00 | 840.00 | 2 288.00 | |
DY Tax and social security liabilities | 3 836.00 | |||
EC TOTAL (IV) | 22 383.00 | 36 441.00 | 22 383.00 | |
EE Grand total (I to V) | 21 094.00 | 24 458.00 | 21 094.00 | |
EG Accrued income and payables due within one year | 15 411.00 | 36 441.00 | 15 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 13 489.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 13 489.00 | |||
FW Other purchases and external expenses | 2 108.00 | |||
FX Taxes, duties, and similar payments | -97.00 | |||
FY Salaries and Wages | 2.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 013.00 | |||
GG - OPERATING RESULT (I - II) | 11 477.00 | |||
GR Interest and similar expenses | 782.00 | |||
GU Total financial expenses (VI) | 782.00 | |||
GV - FINANCIAL INCOME (V - VI) | -782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 13 489.00 | 12 082.00 | 13 489.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 489.00 | 12 324.00 | 13 489.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 795.00 | 4 497.00 | 2 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 694.00 | 7 827.00 | 10 694.00 | |
HP References: Equipment leasing | -77.00 | |||
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