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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR CALOONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| Name | CABINET DU DOCTEUR CALOONE |
| Siren | 479425951 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017538 |
| Management number | 2020D01058 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 506.00 | 17 506.00 | 17 506.00 | |
AH Goodwill | 193 555.00 | 193 555.00 | 193 555.00 | |
AR Technical installations, industrial equipment and tools | 17 965.00 | 16 578.00 | 1 387.00 | 17 965.00 |
AT Other tangible assets | 368 153.00 | 226 397.00 | 141 757.00 | 368 153.00 |
BH Other financial assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 597 860.00 | 260 481.00 | 337 379.00 | 597 860.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 70 482.00 | 70 482.00 | 70 482.00 | |
BZ Other receivables | 152 964.00 | 152 964.00 | 152 964.00 | |
CF Cash and cash equivalents | 2 344.00 | 2 344.00 | 2 344.00 | |
CH Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
CJ TOTAL (II) | 227 696.00 | 227 696.00 | 227 696.00 | |
CO Grand total (0 to V) | 825 555.00 | 260 481.00 | 565 075.00 | 825 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 400.00 | 176 400.00 | 176 400.00 | |
DD Legal reserve (1) | 17 640.00 | 17 640.00 | 17 640.00 | |
DG Other reserves | 62 271.00 | 62 271.00 | 62 271.00 | |
DH Retained earnings | 38 230.00 | 19 324.00 | 38 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 247.00 | 36 545.00 | 27 247.00 | |
DL TOTAL (I) | 321 787.00 | 312 180.00 | 321 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 790.00 | 92 371.00 | 42 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 961.00 | 319.00 | 961.00 | |
DX Trade payables and related accounts | 100 933.00 | 87 193.00 | 100 933.00 | |
DY Tax and social security liabilities | 44 355.00 | 59 769.00 | 44 355.00 | |
EA Other liabilities | 54 247.00 | 39 345.00 | 54 247.00 | |
EB Prepaid income (2) | 79 057.00 | |||
EC TOTAL (IV) | 243 287.00 | 358 054.00 | 243 287.00 | |
EE Grand total (I to V) | 565 075.00 | 670 234.00 | 565 075.00 | |
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