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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : Cabinet du Dr C. LAPERROUSAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| Name | Cabinet du Dr C. LAPERROUSAZ |
| Siren | 833571193 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/005389 |
| Management number | 2017D00880 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
AT Other tangible assets | 1 748.00 | 1 540.00 | 208.00 | 1 748.00 |
BH Other financial assets | 448.00 | 448.00 | 448.00 | |
BJ TOTAL (I) | 213 096.00 | 1 540.00 | 211 556.00 | 213 096.00 |
BX Customers and related accounts | 41 323.00 | 1 565.00 | 39 758.00 | 41 323.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 361 929.00 | 361 929.00 | 361 929.00 | |
CH Prepaid expenses | 8 319.00 | 8 319.00 | 8 319.00 | |
CJ TOTAL (II) | 411 571.00 | 1 565.00 | 410 006.00 | 411 571.00 |
CO Grand total (0 to V) | 624 667.00 | 3 105.00 | 621 562.00 | 624 667.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 167 784.00 | 117 308.00 | 167 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 130.00 | 50 476.00 | 95 130.00 | |
DL TOTAL (I) | 268 413.00 | 173 284.00 | 268 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 616.00 | 166 380.00 | 131 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 841.00 | 246 571.00 | 160 841.00 | |
DX Trade payables and related accounts | 3 444.00 | 5 762.00 | 3 444.00 | |
DY Tax and social security liabilities | 57 241.00 | 60 520.00 | 57 241.00 | |
EA Other liabilities | 8.00 | 53.00 | 8.00 | |
EC TOTAL (IV) | 353 149.00 | 479 286.00 | 353 149.00 | |
EE Grand total (I to V) | 621 562.00 | 652 569.00 | 621 562.00 | |
EG Accrued income and payables due within one year | 256 508.00 | 347 687.00 | 256 508.00 | |
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