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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR PHILIPPE CORJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-09-30 | Complete |
| Name | CABINET DU DOCTEUR PHILIPPE CORJON |
| Siren | 409739448 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 7338 |
| Management number | 1996D50124 |
| Activity code | 8622C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| 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 | 228 674.00 | 228 674.00 | 228 674.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 2 086.00 | 914.00 | 3 000.00 |
AT Other tangible assets | 5 944.00 | 4 903.00 | 1 041.00 | 5 944.00 |
BB Receivables related to investments | 246.00 | 246.00 | 246.00 | |
BH Other financial assets | 1 570.00 | 1 570.00 | 1 570.00 | |
BJ TOTAL (I) | 239 433.00 | 235 662.00 | 3 771.00 | 239 433.00 |
BZ Other receivables | 574.00 | 574.00 | 574.00 | |
CF Cash and cash equivalents | 370 404.00 | 370 404.00 | 370 404.00 | |
CH Prepaid expenses | 12 443.00 | 12 443.00 | 12 443.00 | |
CJ TOTAL (II) | 383 420.00 | 383 420.00 | 383 420.00 | |
CO Grand total (0 to V) | 622 853.00 | 235 662.00 | 387 191.00 | 622 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 000.00 | 325 000.00 | 325 000.00 | |
DD Legal reserve (1) | 32 500.00 | 32 500.00 | 32 500.00 | |
DF Regulated reserves (1) | 1 766.00 | 1 766.00 | 1 766.00 | |
DG Other reserves | 217 469.00 | 254 939.00 | 217 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -238 965.00 | 530.00 | -238 965.00 | |
DL TOTAL (I) | 337 770.00 | 614 735.00 | 337 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 593.00 | 1 598.00 | 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 935.00 | 69 769.00 | 46 935.00 | |
DX Trade payables and related accounts | 570.00 | 570.00 | 570.00 | |
DY Tax and social security liabilities | 903.00 | 1 443.00 | 903.00 | |
EA Other liabilities | 421.00 | 421.00 | ||
EC TOTAL (IV) | 49 421.00 | 73 379.00 | 49 421.00 | |
EE Grand total (I to V) | 387 191.00 | 688 114.00 | 387 191.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 6 901.00 | 6 901.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 14 969.00 | 14 969.00 | ||
ST Other accounts | 46 923.00 | 46 923.00 | ||
XQ Rental, rental and co-ownership charges | 10 018.00 | 10 018.00 | ||
YW Business tax | 652.00 | 652.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 7 553.00 | 7 553.00 | ||
ZE Dividends | 38 000.00 | 38 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 71 911.00 | 71 911.00 | ||
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