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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR BRETEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET DU DOCTEUR CATHERINE BRETEAU |
| Siren | 434416889 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9465 |
| Management number | 2001D50012 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AR Technical installations, industrial equipment and tools | 32 198.00 | 21 336.00 | 10 863.00 | 32 198.00 |
AT Other tangible assets | 6 821.00 | 5 086.00 | 1 735.00 | 6 821.00 |
BJ TOTAL (I) | 183 845.00 | 26 421.00 | 157 423.00 | 183 845.00 |
BX Customers and related accounts | 14 258.00 | 14 258.00 | 14 258.00 | |
BZ Other receivables | 3 552.00 | 3 552.00 | 3 552.00 | |
CF Cash and cash equivalents | 673 064.00 | 673 064.00 | 673 064.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 691 004.00 | 691 004.00 | 691 004.00 | |
CO Grand total (0 to V) | 874 848.00 | 26 421.00 | 848 427.00 | 874 848.00 |
CS Evaluated investments - equity method | 7 622.00 | 7 622.00 | 7 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 212 060.00 | 210 255.00 | 212 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 740.00 | 56 805.00 | 70 740.00 | |
DL TOTAL (I) | 291 185.00 | 275 445.00 | 291 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 443 731.00 | 426 765.00 | 443 731.00 | |
DX Trade payables and related accounts | 11 254.00 | 9 077.00 | 11 254.00 | |
DY Tax and social security liabilities | 90 657.00 | 84 053.00 | 90 657.00 | |
EA Other liabilities | 11 600.00 | 740.00 | 11 600.00 | |
EC TOTAL (IV) | 557 242.00 | 520 635.00 | 557 242.00 | |
EE Grand total (I to V) | 848 427.00 | 796 080.00 | 848 427.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 254.00 | 11 254.00 | 11 254.00 | |
8D Social Security and Other Social Organizations | 90 657.00 | 90 657.00 | 90 657.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 601.00 | 11 601.00 | 11 601.00 | |
UX Other trade receivables | 14 258.00 | 14 258.00 | 14 258.00 | |
VI Group and Associates | 443 731.00 | 443 731.00 | 443 731.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 562.00 | 3 562.00 | 3 562.00 | |
VS Prepaid expenses | 119.00 | 119.00 | 119.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 940.00 | 17 940.00 | 17 940.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 557 242.00 | 557 242.00 | 557 242.00 | |
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