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BALANCE SHEET (
2022-11-14)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037824 |
| Management number | 2007D00906 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| 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 | 117 762.00 | 114 445.00 | 3 318.00 | 117 762.00 |
AT Other tangible assets | 42 381.00 | 37 755.00 | 4 627.00 | 42 381.00 |
BJ TOTAL (I) | 245 144.00 | 152 199.00 | 92 945.00 | 245 144.00 |
BZ Other receivables | 1 781.00 | 1 781.00 | 1 781.00 | |
CF Cash and cash equivalents | 15 729.00 | 15 729.00 | 15 729.00 | |
CH Prepaid expenses | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 18 065.00 | 18 065.00 | 18 065.00 | |
CO Grand total (0 to V) | 263 209.00 | 152 199.00 | 111 010.00 | 263 209.00 |
| 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 | -4 299.00 | -41.00 | -4 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 222.00 | -4 258.00 | 1 222.00 | |
DL TOTAL (I) | 99 871.00 | 98 650.00 | 99 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 166.00 | 18 580.00 | 8 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165.00 | 165.00 | ||
DX Trade payables and related accounts | 2 629.00 | 2 530.00 | 2 629.00 | |
DY Tax and social security liabilities | 178.00 | 6 842.00 | 178.00 | |
EC TOTAL (IV) | 11 138.00 | 27 951.00 | 11 138.00 | |
EE Grand total (I to V) | 111 010.00 | 126 601.00 | 111 010.00 | |
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