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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR MICHEL CHARBIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR MICHEL CHARBIT |
| Siren | 451894950 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3 |
| Management number | 2003D02040 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 412 700.00 | 412 700.00 | 412 700.00 | |
AP Buildings | 1 770.00 | 1 770.00 | 1 770.00 | |
AR Technical installations, industrial equipment and tools | 1 382.00 | 1 382.00 | 1 382.00 | |
AT Other tangible assets | 105 441.00 | 75 766.00 | 29 675.00 | 105 441.00 |
BH Other financial assets | 13 224.00 | 13 224.00 | 13 224.00 | |
BJ TOTAL (I) | 534 532.00 | 78 917.00 | 455 615.00 | 534 532.00 |
BV Advances and down payments on orders | 627.00 | 627.00 | 627.00 | |
BX Customers and related accounts | 40 724.00 | 40 724.00 | 40 724.00 | |
BZ Other receivables | 17 438.00 | 17 438.00 | 17 438.00 | |
CD Marketable securities | 457 198.00 | 7 548.00 | 449 650.00 | 457 198.00 |
CF Cash and cash equivalents | 252 503.00 | 252 503.00 | 252 503.00 | |
CH Prepaid expenses | 5 076.00 | 5 076.00 | 5 076.00 | |
CJ TOTAL (II) | 773 565.00 | 7 548.00 | 766 017.00 | 773 565.00 |
CO Grand total (0 to V) | 1 308 097.00 | 86 465.00 | 1 221 632.00 | 1 308 097.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 495 442.00 | 541 009.00 | 495 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 799.00 | 254 433.00 | 213 799.00 | |
DL TOTAL (I) | 753 241.00 | 839 442.00 | 753 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 328 354.00 | 162 085.00 | 328 354.00 | |
DX Trade payables and related accounts | 27 798.00 | 47 481.00 | 27 798.00 | |
DY Tax and social security liabilities | 112 239.00 | 67 893.00 | 112 239.00 | |
EC TOTAL (IV) | 468 391.00 | 277 459.00 | 468 391.00 | |
EE Grand total (I to V) | 1 221 632.00 | 1 116 902.00 | 1 221 632.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67 636.00 | 11 282.00 | 67 636.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 67 636.00 | 11 282.00 | 67 636.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 5 257.00 | 5 257.00 | ||
7B Total provisions for depreciation | 5 257.00 | 5 257.00 | ||
7C Grand total | 5 257.00 | 5 257.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 328 354.00 | 328 354.00 | 328 354.00 | |
8B Suppliers and Related Accounts | 27 798.00 | 27 798.00 | 27 798.00 | |
8D Social Security and Other Social Organizations | 112 239.00 | 112 239.00 | 112 239.00 | |
UT Other financial assets | 13 224.00 | 13 224.00 | 13 224.00 | |
VS Prepaid expenses | 63 238.00 | 63 238.00 | 63 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 76 462.00 | 63 238.00 | 13 224.00 | 76 462.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 468 391.00 | 468 391.00 | 468 391.00 | |
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