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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR BENOIT WINDSTEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-08-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-08-31 | Complete |
| Name | CABINET DU DOCTEUR BENOIT WINDSTEIN |
| Siren | 820170835 |
| Closing | 2020-08-31 |
| Registry code | 6852 |
| Registration number | 10851 |
| Management number | 2016D00223 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 BALDERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 058.00 | 142.00 | 1 200.00 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 2 919.00 | 1 823.00 | 1 096.00 | 2 919.00 |
AT Other tangible assets | 7 998.00 | 3 794.00 | 4 204.00 | 7 998.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 147 617.00 | 6 675.00 | 140 942.00 | 147 617.00 |
BX Customers and related accounts | 42 585.00 | 42 585.00 | 42 585.00 | |
BZ Other receivables | 15 256.00 | 15 256.00 | 15 256.00 | |
CF Cash and cash equivalents | 167 578.00 | 167 578.00 | 167 578.00 | |
CH Prepaid expenses | 5 623.00 | 5 623.00 | 5 623.00 | |
CJ TOTAL (II) | 231 041.00 | 231 041.00 | 231 041.00 | |
CO Grand total (0 to V) | 378 658.00 | 6 675.00 | 371 983.00 | 378 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 66 061.00 | 71 977.00 | 66 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 078.00 | 136 084.00 | 133 078.00 | |
DL TOTAL (I) | 254 140.00 | 263 061.00 | 254 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 626.00 | 51 842.00 | 23 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 009.00 | 18 932.00 | 34 009.00 | |
DX Trade payables and related accounts | 27 208.00 | 19 837.00 | 27 208.00 | |
DY Tax and social security liabilities | 33 001.00 | 55 980.00 | 33 001.00 | |
EA Other liabilities | 3 473.00 | |||
EC TOTAL (IV) | 117 844.00 | 150 065.00 | 117 844.00 | |
EE Grand total (I to V) | 371 983.00 | 413 126.00 | 371 983.00 | |
EG Accrued income and payables due within one year | 117 844.00 | 150 065.00 | 117 844.00 | |
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