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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : CABINET DU DR EVELYNE VINCENT FLEVAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| Name | CABINET DU DR EVELYNE VINCENT FLEVAUD |
| Siren | 832956387 |
| Closing | 2021-03-31 |
| Registry code | 1601 |
| Registration number | 7284 |
| Management number | 2017D00404 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 336 623.00 | 336 623.00 | 336 623.00 | |
AP Buildings | 86 464.00 | 26 595.00 | 59 869.00 | 86 464.00 |
AR Technical installations, industrial equipment and tools | 19 330.00 | 7 643.00 | 11 687.00 | 19 330.00 |
AT Other tangible assets | 52 678.00 | 32 403.00 | 20 274.00 | 52 678.00 |
BJ TOTAL (I) | 495 095.00 | 66 641.00 | 428 453.00 | 495 095.00 |
BL Raw materials, supplies | 3 447.00 | 3 447.00 | 3 447.00 | |
BV Advances and down payments on orders | 775.00 | 775.00 | 775.00 | |
BX Customers and related accounts | 39 937.00 | 39 937.00 | 39 937.00 | |
BZ Other receivables | 892.00 | 892.00 | 892.00 | |
CF Cash and cash equivalents | 248 613.00 | 248 613.00 | 248 613.00 | |
CH Prepaid expenses | 2 594.00 | 2 594.00 | 2 594.00 | |
CJ TOTAL (II) | 296 258.00 | 296 258.00 | 296 258.00 | |
CO Grand total (0 to V) | 791 353.00 | 66 641.00 | 724 711.00 | 791 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 12 804.00 | 10 252.00 | 12 804.00 | |
DG Other reserves | 13 500.00 | 13 500.00 | ||
DH Retained earnings | 124 780.00 | 124 780.00 | 124 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 397.00 | 51 052.00 | 78 397.00 | |
DL TOTAL (I) | 579 482.00 | 536 084.00 | 579 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 875.00 | 60 814.00 | 54 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 529.00 | 829.00 | 529.00 | |
DX Trade payables and related accounts | 13 829.00 | 10 226.00 | 13 829.00 | |
DY Tax and social security liabilities | 65 997.00 | 49 479.00 | 65 997.00 | |
EB Prepaid income (2) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 145 230.00 | 121 348.00 | 145 230.00 | |
EE Grand total (I to V) | 724 711.00 | 657 432.00 | 724 711.00 | |
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