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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR CHRISTOPHE MASSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| Name | CABINET DU DOCTEUR CHRISTOPHE MASSOL |
| Siren | 498516632 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/011743 |
| Management number | 2007D00906 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 116 622.00 | 110 705.00 | 5 917.00 | 116 622.00 |
AT Other tangible assets | 40 743.00 | 35 904.00 | 4 839.00 | 40 743.00 |
BJ TOTAL (I) | 242 366.00 | 146 610.00 | 95 756.00 | 242 366.00 |
BZ Other receivables | 3 980.00 | 3 980.00 | 3 980.00 | |
CF Cash and cash equivalents | 22 568.00 | 22 568.00 | 22 568.00 | |
CH Prepaid expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
CJ TOTAL (II) | 30 844.00 | 30 844.00 | 30 844.00 | |
CO Grand total (0 to V) | 273 210.00 | 146 610.00 | 126 600.00 | 273 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 94 698.00 | 94 698.00 | 94 698.00 | |
DH Retained earnings | -40.00 | -470.00 | -40.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 258.00 | 429.00 | -4 258.00 | |
DL TOTAL (I) | 98 649.00 | 102 908.00 | 98 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 579.00 | 23 536.00 | 18 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | |||
DX Trade payables and related accounts | 2 529.00 | 2 496.00 | 2 529.00 | |
DY Tax and social security liabilities | 6 841.00 | 6 505.00 | 6 841.00 | |
EA Other liabilities | 87.00 | |||
EC TOTAL (IV) | 27 951.00 | 32 723.00 | 27 951.00 | |
EE Grand total (I to V) | 126 600.00 | 135 631.00 | 126 600.00 | |
EG Accrued income and payables due within one year | 19 785.00 | 19 509.00 | 19 785.00 | |
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