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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : Cabinet du Dr C. LAPERROUSAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| Name | Cabinet du Dr C. LAPERROUSAZ |
| Siren | 833571193 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/001075 |
| Management number | 2017D00880 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
AT Other tangible assets | 4 247.00 | 1 760.00 | 2 486.00 | 4 247.00 |
BH Other financial assets | 448.00 | 448.00 | 448.00 | |
BJ TOTAL (I) | 215 595.00 | 1 760.00 | 213 834.00 | 215 595.00 |
BX Customers and related accounts | 40 852.00 | 4 010.00 | 36 842.00 | 40 852.00 |
BZ Other receivables | 22 086.00 | 22 086.00 | 22 086.00 | |
CF Cash and cash equivalents | 362 773.00 | 362 773.00 | 362 773.00 | |
CH Prepaid expenses | 3 586.00 | 3 586.00 | 3 586.00 | |
CJ TOTAL (II) | 429 296.00 | 4 010.00 | 425 286.00 | 429 296.00 |
CO Grand total (0 to V) | 644 891.00 | 5 770.00 | 639 121.00 | 644 891.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 147 913.00 | 167 784.00 | 147 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 490.00 | 95 130.00 | 234 490.00 | |
DL TOTAL (I) | 387 903.00 | 268 413.00 | 387 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 653.00 | 131 616.00 | 96 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 362.00 | 160 841.00 | 43 362.00 | |
DX Trade payables and related accounts | 22 709.00 | 3 444.00 | 22 709.00 | |
DY Tax and social security liabilities | 22 063.00 | 57 241.00 | 22 063.00 | |
EA Other liabilities | 66 430.00 | 8.00 | 66 430.00 | |
EC TOTAL (IV) | 251 218.00 | 353 149.00 | 251 218.00 | |
EE Grand total (I to V) | 639 121.00 | 621 562.00 | 639 121.00 | |
EG Accrued income and payables due within one year | 189 633.00 | 256 508.00 | 189 633.00 | |
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