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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : CABINET DU DR GAHDOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | CABINET DU DR GAHDOUN |
| Siren | 881611222 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1517 |
| Management number | 2020D00173 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800 352.00 | 800 352.00 | 800 352.00 | |
028 Tangible Assets | 10 497.00 | 4 143.00 | 6 354.00 | 10 497.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 811 017.00 | 4 143.00 | 806 874.00 | 811 017.00 |
072 Receivables – Other | 22 519.00 | 22 519.00 | 22 519.00 | |
084 Cash | 5 648.00 | 5 648.00 | 5 648.00 | |
092 Prepaid expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 48 167.00 | 48 167.00 | 48 167.00 | |
110 Total Assets | 859 184.00 | 4 143.00 | 855 041.00 | 859 184.00 |
120 Share or Individual Capital | 1 008.00 | |||
136 Profit for the Year | 10 021.00 | |||
142 Total Equity - Total I | 11 029.00 | |||
156 Loans and similar debts | 776 177.00 | |||
166 Suppliers and related accounts | 15 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 185.00 | |||
172 Other debts | 51 990.00 | |||
176 Total debts | 844 011.00 | |||
180 Liabilities Total | 855 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 811 017.00 | |||
195 Of which payables due in more than one year | 747 775.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 800 352.00 | 800 352.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 798.00 | 1 798.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 699.00 | 8 699.00 | ||
482 INCREASES Financial Assets | 167.00 | 167.00 | ||
492 Total Fixed Assets (Increases) | 811 017.00 | 811 017.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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