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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : Cabinet Drs POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2020-12-31 | Complete |
| Name | Cabinet Drs POULET |
| Siren | 879490167 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017013 |
| Management number | 2019D03045 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 67.00 | 133.00 | 200.00 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AR Technical installations, industrial equipment and tools | 51 723.00 | 11 508.00 | 40 215.00 | 51 723.00 |
AT Other tangible assets | 94 121.00 | 12 904.00 | 81 217.00 | 94 121.00 |
BJ TOTAL (I) | 491 116.00 | 24 478.00 | 466 638.00 | 491 116.00 |
BT Goods | 50 253.00 | 50 253.00 | 50 253.00 | |
BX Customers and related accounts | 89 679.00 | 89 679.00 | 89 679.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 125 910.00 | 125 910.00 | 125 910.00 | |
CH Prepaid expenses | 2 238.00 | 2 238.00 | 2 238.00 | |
CJ TOTAL (II) | 268 259.00 | 268 259.00 | 268 259.00 | |
CO Grand total (0 to V) | 759 375.00 | 24 478.00 | 734 897.00 | 759 375.00 |
CS Evaluated investments - equity method | 72.00 | 72.00 | 72.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 415 000.00 | 415 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 335.00 | 140 335.00 | ||
DL TOTAL (I) | 555 335.00 | 555 335.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 361.00 | 64 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 111.00 | 37 111.00 | ||
DX Trade payables and related accounts | 5 183.00 | 5 183.00 | ||
DY Tax and social security liabilities | 69 754.00 | 69 754.00 | ||
DZ Fixed asset liabilities and related accounts | 3 154.00 | 3 154.00 | ||
EC TOTAL (IV) | 179 563.00 | 179 563.00 | ||
EE Grand total (I to V) | 734 897.00 | 734 897.00 | ||
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