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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR ARIE DANAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-27 | Partially confidential | 2019-03-31 | Complete |
| Name | CABINET DU DOCTEUR ARIE DANAN |
| Siren | 508402195 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 121732 |
| Management number | 2008D04326 |
| Activity code | 8622C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 990.00 | 990.00 | |
AH Goodwill | 630 000.00 | 630 000.00 | 630 000.00 | |
AR Technical installations, industrial equipment and tools | 21 399.00 | 17 385.00 | 4 013.00 | 21 399.00 |
AT Other tangible assets | 36 291.00 | 27 090.00 | 9 200.00 | 36 291.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 701 841.00 | 45 466.00 | 656 374.00 | 701 841.00 |
BX Customers and related accounts | 8 510.00 | 8 510.00 | 8 510.00 | |
BZ Other receivables | 267 582.00 | 267 582.00 | 267 582.00 | |
CF Cash and cash equivalents | 127 340.00 | 127 340.00 | 127 340.00 | |
CH Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
CJ TOTAL (II) | 405 864.00 | 405 864.00 | 405 864.00 | |
CO Grand total (0 to V) | 1 107 705.00 | 45 466.00 | 1 062 239.00 | 1 107 705.00 |
CS Evaluated investments - equity method | 13 160.00 | 13 160.00 | 13 160.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 468 720.00 | 468 720.00 | 468 720.00 | |
DD Legal reserve (1) | 27 851.00 | 25 279.00 | 27 851.00 | |
DH Retained earnings | 239 794.00 | 241 349.00 | 239 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 901.00 | 46 889.00 | 124 901.00 | |
DL TOTAL (I) | 861 268.00 | 782 238.00 | 861 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 124.00 | 105 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 288.00 | 32.00 | 288.00 | |
DX Trade payables and related accounts | 4 967.00 | 7 796.00 | 4 967.00 | |
DY Tax and social security liabilities | 90 590.00 | 30 469.00 | 90 590.00 | |
EA Other liabilities | 4 547.00 | |||
EC TOTAL (IV) | 200 971.00 | 42 846.00 | 200 971.00 | |
EE Grand total (I to V) | 1 062 239.00 | 825 084.00 | 1 062 239.00 | |
EI Including equity loans | 288.00 | 288.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 628.00 | 2 838.00 | 42 628.00 | |
PE DEPRECIATION Total including other intangible assets | 990.00 | 990.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 41 638.00 | 2 838.00 | 41 638.00 | |
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