Grow your business safely with CABINET DES DOCTEURS PHILIPPE FOUTREIN ET JUAN DANIEL RODRIG
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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS PHILIPPE FOUTREIN ET JUAN DANIEL RODRIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DES DOCTEURS PHILIPPE FOUTREIN ET JUAN DANIEL RODRIG |
| Siren | 489474593 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6637 |
| Management number | 2006D40204 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 22 485.00 | 12 356.00 | 10 129.00 | 22 485.00 |
AT Other tangible assets | 32 263.00 | 20 888.00 | 11 375.00 | 32 263.00 |
BD Other fixed assets | 1 066.00 | 1 066.00 | 1 066.00 | |
BJ TOTAL (I) | 315 814.00 | 33 244.00 | 282 570.00 | 315 814.00 |
BL Raw materials, supplies | 502.00 | 502.00 | 502.00 | |
BX Customers and related accounts | 31 103.00 | 2 749.00 | 28 354.00 | 31 103.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 225 472.00 | 225 472.00 | 225 472.00 | |
CH Prepaid expenses | 3 601.00 | 3 601.00 | 3 601.00 | |
CJ TOTAL (II) | 260 678.00 | 2 749.00 | 257 929.00 | 260 678.00 |
CO Grand total (0 to V) | 576 491.00 | 35 993.00 | 540 498.00 | 576 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 147 843.00 | 144 079.00 | 147 843.00 | |
DH Retained earnings | 121 904.00 | 121 904.00 | 121 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 887.00 | 3 764.00 | 1 887.00 | |
DL TOTAL (I) | 284 835.00 | 282 947.00 | 284 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 480.00 | 12 711.00 | 178 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 587.00 | 38 896.00 | 33 587.00 | |
DX Trade payables and related accounts | 12 930.00 | 11 650.00 | 12 930.00 | |
DY Tax and social security liabilities | 30 005.00 | 45 626.00 | 30 005.00 | |
EA Other liabilities | 663.00 | 653.00 | 663.00 | |
EC TOTAL (IV) | 255 664.00 | 109 536.00 | 255 664.00 | |
EE Grand total (I to V) | 540 498.00 | 392 483.00 | 540 498.00 | |
EG Accrued income and payables due within one year | 81 620.00 | 103 296.00 | 81 620.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | 89.00 | 51.00 | |
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