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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : CABINET MEDICAL DU DOCTEUR FABRICE BASSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET MEDICAL DU DOCTEUR FABRICE BASSEAU |
| Siren | 828554352 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4064 |
| Management number | 2017D00080 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 Horgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 481 913.00 | 481 913.00 | 481 913.00 | |
AT Other tangible assets | 144 061.00 | 8 259.00 | 135 802.00 | 144 061.00 |
BJ TOTAL (I) | 726 799.00 | 8 259.00 | 718 540.00 | 726 799.00 |
BR Intermediate and finished products | 9.00 | |||
BZ Other receivables | 360 056.00 | 360 056.00 | 360 056.00 | |
CF Cash and cash equivalents | 415 579.00 | 415 579.00 | 415 579.00 | |
CH Prepaid expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
CJ TOTAL (II) | 777 550.00 | 777 550.00 | 777 550.00 | |
CO Grand total (0 to V) | 1 504 350.00 | 8 259.00 | 1 496 091.00 | 1 504 350.00 |
CU Other investments | 100 825.00 | 100 825.00 | 100 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 532 720.00 | 532 720.00 | 532 720.00 | |
DD Legal reserve (1) | 24 954.00 | 18 018.00 | 24 954.00 | |
DG Other reserves | 316 590.00 | 238 071.00 | 316 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 488.00 | 138 727.00 | 220 488.00 | |
DL TOTAL (I) | 1 094 752.00 | 927 536.00 | 1 094 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 041.00 | 58 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 293.00 | 34 658.00 | 46 293.00 | |
DX Trade payables and related accounts | 2 626.00 | 2 580.00 | 2 626.00 | |
DY Tax and social security liabilities | 28 854.00 | 27 102.00 | 28 854.00 | |
EA Other liabilities | 265 525.00 | 265 525.00 | ||
EC TOTAL (IV) | 401 339.00 | 64 340.00 | 401 339.00 | |
EE Grand total (I to V) | 1 496 091.00 | 991 876.00 | 1 496 091.00 | |
EG Accrued income and payables due within one year | 355 110.00 | 64 340.00 | 355 110.00 | |
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