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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS MARRO ET COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET DES DOCTEURS MARRO ET COHEN |
| Siren | 804181519 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10811 |
| Management number | 2014D00698 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 14 696.00 | 14 696.00 | 14 696.00 | |
CF Cash and cash equivalents | 602 992.00 | 602 992.00 | 602 992.00 | |
CH Prepaid expenses | 922.00 | 922.00 | 922.00 | |
CJ TOTAL (II) | 618 610.00 | 618 610.00 | 618 610.00 | |
CO Grand total (0 to V) | 891 470.00 | 73 879.00 | 817 590.00 | 891 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DG Other reserves | 299 783.00 | 299 783.00 | 299 783.00 | |
DH Retained earnings | 78 131.00 | 78 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 898.00 | 101 131.00 | 97 898.00 | |
DL TOTAL (I) | 728 812.00 | 653 914.00 | 728 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 057.00 | 17 302.00 | 10 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 474.00 | 1 646.00 | 25 474.00 | |
DX Trade payables and related accounts | 21 472.00 | 12 858.00 | 21 472.00 | |
DY Tax and social security liabilities | 30 447.00 | 22 782.00 | 30 447.00 | |
EA Other liabilities | 1 328.00 | 1 328.00 | ||
EC TOTAL (IV) | 88 778.00 | 54 588.00 | 88 778.00 | |
EE Grand total (I to V) | 817 590.00 | 708 502.00 | 817 590.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 68 770.00 | 5 109.00 | 68 770.00 | |
PE DEPRECIATION Total including other intangible assets | 3 370.00 | 3 370.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 65 400.00 | 5 109.00 | 65 400.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 474.00 | 25 474.00 | 25 474.00 | |
8B Suppliers and Related Accounts | 21 472.00 | 21 472.00 | 21 472.00 | |
8D Social Security and Other Social Organizations | 30 210.00 | 30 210.00 | 30 210.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 328.00 | 1 328.00 | 1 328.00 | |
VG Loans with a maturity of up to one year at origin | 10 294.00 | 7 736.00 | 2 558.00 | 10 294.00 |
VS Prepaid expenses | 14 534.00 | 14 534.00 | 14 534.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 534.00 | 14 534.00 | 14 534.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 778.00 | 86 220.00 | 2 558.00 | 88 778.00 |
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