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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS MARRO ET COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET DES DOCTEURS MARRO ET COHEN |
| Siren | 804181519 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6878 |
| Management number | 2014D00698 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 370.00 | 3 370.00 | 3 370.00 | |
AJ Other Intangible Assets | 178 000.00 | 178 000.00 | 178 000.00 | |
AR Technical installations, industrial equipment and tools | 66 714.00 | 55 073.00 | 11 640.00 | 66 714.00 |
AT Other tangible assets | 28 891.00 | 20 049.00 | 8 842.00 | 28 891.00 |
BJ TOTAL (I) | 276 974.00 | 78 492.00 | 198 482.00 | 276 974.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 799.00 | 4 799.00 | 4 799.00 | |
CF Cash and cash equivalents | 878 106.00 | 878 106.00 | 878 106.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 883 050.00 | 883 050.00 | 883 050.00 | |
CO Grand total (0 to V) | 1 160 024.00 | 78 492.00 | 1 081 532.00 | 1 160 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DG Other reserves | 299 783.00 | 299 783.00 | 299 783.00 | |
DH Retained earnings | 153 029.00 | 78 131.00 | 153 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 340.00 | 97 898.00 | 263 340.00 | |
DL TOTAL (I) | 969 153.00 | 728 812.00 | 969 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 558.00 | 10 294.00 | 2 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 299.00 | 25 474.00 | 7 299.00 | |
DX Trade payables and related accounts | 10 651.00 | 21 472.00 | 10 651.00 | |
DY Tax and social security liabilities | 87 567.00 | 30 209.00 | 87 567.00 | |
EA Other liabilities | 4 304.00 | 1 328.00 | 4 304.00 | |
EC TOTAL (IV) | 112 379.00 | 88 778.00 | 112 379.00 | |
EE Grand total (I to V) | 1 081 532.00 | 817 590.00 | 1 081 532.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 73 879.00 | 6 265.00 | 1 652.00 | 73 879.00 |
PE DEPRECIATION Total including other intangible assets | 3 370.00 | 3 370.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 70 509.00 | 6 265.00 | 1 652.00 | 70 509.00 |
| 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 | 7 299.00 | 7 299.00 | 7 299.00 | |
8B Suppliers and Related Accounts | 10 651.00 | 10 651.00 | 10 651.00 | |
8D Social Security and Other Social Organizations | 91 871.00 | 91 871.00 | 91 871.00 | |
VH Loans with a maturity of more than one year at origin | 2 558.00 | 2 558.00 | 2 558.00 | |
VS Prepaid expenses | 4 944.00 | 4 944.00 | 4 944.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 944.00 | 4 944.00 | 4 944.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 379.00 | 112 379.00 | 112 379.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 4.00 | 3.00 | 4.00 | |
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