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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : CABINET DE PODOLOGIE ROMAIN PONTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET DE PODOLOGIE ROMAIN PONTIS |
| Siren | 894614338 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 1604 |
| Management number | 2021D00148 |
| Activity code | 8690E |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 4 000.00 | 600.00 | 3 400.00 | 4 000.00 |
AT Other tangible assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
BJ TOTAL (I) | 80 000.00 | 800.00 | 79 200.00 | 80 000.00 |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 6 316.00 | 6 316.00 | 6 316.00 | |
CH Prepaid expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
CJ TOTAL (II) | 11 920.00 | 11 920.00 | 11 920.00 | |
CO Grand total (0 to V) | 91 920.00 | 800.00 | 91 120.00 | 91 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 946.00 | 1 946.00 | ||
DL TOTAL (I) | 2 946.00 | 2 946.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 093.00 | 78 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 465.00 | 7 465.00 | ||
DX Trade payables and related accounts | 2 406.00 | 2 406.00 | ||
DY Tax and social security liabilities | 210.00 | 210.00 | ||
EC TOTAL (IV) | 88 173.00 | 88 173.00 | ||
EE Grand total (I to V) | 91 120.00 | 91 120.00 | ||
| 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 | 7 465.00 | 7 465.00 | 7 465.00 | |
8B Suppliers and Related Accounts | 2 406.00 | 2 406.00 | 2 406.00 | |
8D Social Security and Other Social Organizations | 210.00 | 210.00 | 210.00 | |
VG Loans with a maturity of up to one year at origin | 78 093.00 | 78 093.00 | 78 093.00 | |
VS Prepaid expenses | 5 604.00 | 5 604.00 | 5 604.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 604.00 | 5 604.00 | 5 604.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 173.00 | 88 173.00 | 88 173.00 | |
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