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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : Cabinet du Docteur MOVAGHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | Cabinet du Docteur MOVAGHAR |
| Siren | 842260127 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103271 |
| Management number | 2018D05410 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
AX Advances and down payments | ||||
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BX Customers and related accounts | 2 872.00 | 2 872.00 | 2 872.00 | |
BZ Other receivables | 107 555.00 | 107 555.00 | 107 555.00 | |
CF Cash and cash equivalents | 1 646 629.00 | 1 646 629.00 | 1 646 629.00 | |
CJ TOTAL (II) | 1 757 056.00 | 1 757 056.00 | 1 757 056.00 | |
CO Grand total (0 to V) | 1 857 056.00 | 1 857 056.00 | 1 857 056.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 323.00 | 320.00 | 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 495 793.00 | 730 003.00 | 495 793.00 | |
DL TOTAL (I) | 497 216.00 | 731 423.00 | 497 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 192.00 | 70 596.00 | 54 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 300 340.00 | 671 884.00 | 1 300 340.00 | |
DX Trade payables and related accounts | 4 530.00 | 5 020.00 | 4 530.00 | |
DY Tax and social security liabilities | 562.00 | 43 169.00 | 562.00 | |
EA Other liabilities | 216.00 | 1 185.00 | 216.00 | |
EC TOTAL (IV) | 1 359 840.00 | 791 854.00 | 1 359 840.00 | |
EE Grand total (I to V) | 1 857 056.00 | 1 523 277.00 | 1 857 056.00 | |
EG Accrued income and payables due within one year | 1 322 178.00 | 737 662.00 | 1 322 178.00 | |
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