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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR PHILIPPE CHOUKROUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2020-03-27 | Public | 2017-12-31 | Complete |
| Name | CABINET DU DOCTEUR PHILIPPE CHOUKROUN |
| Siren | 424353225 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4452 |
| Management number | 1999D00146 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 426 857.00 | 426 857.00 | 426 857.00 | |
AR Technical installations, industrial equipment and tools | 5 593.00 | 5 593.00 | 1.00 | 5 593.00 |
AT Other tangible assets | 21 358.00 | 15 642.00 | 5 717.00 | 21 358.00 |
BJ TOTAL (I) | 484 418.00 | 21 235.00 | 463 184.00 | 484 418.00 |
BR Intermediate and finished products | 1.00 | 1.00 | ||
BX Customers and related accounts | 89 735.00 | 89 735.00 | 89 735.00 | |
BZ Other receivables | 202 046.00 | 202 046.00 | 202 046.00 | |
CF Cash and cash equivalents | 163 279.00 | 163 279.00 | 163 279.00 | |
CH Prepaid expenses | 1.00 | 1.00 | ||
CJ TOTAL (II) | 455 060.00 | 455 060.00 | 455 060.00 | |
CO Grand total (0 to V) | 939 479.00 | 21 235.00 | 918 244.00 | 939 479.00 |
CU Other investments | 30 610.00 | 30 610.00 | 30 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 669 039.00 | 595 072.00 | 669 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 790.00 | 73 967.00 | 28 790.00 | |
DL TOTAL (I) | 706 214.00 | 677 424.00 | 706 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 298.00 | 50 000.00 | 44 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 164.00 | 99 574.00 | 82 164.00 | |
DX Trade payables and related accounts | 4 655.00 | 15 788.00 | 4 655.00 | |
DY Tax and social security liabilities | 1 059.00 | 46 291.00 | 1 059.00 | |
EA Other liabilities | 60 969.00 | 46 196.00 | 60 969.00 | |
EB Prepaid income (2) | 18 885.00 | 20 110.00 | 18 885.00 | |
EC TOTAL (IV) | 212 030.00 | 277 958.00 | 212 030.00 | |
EE Grand total (I to V) | 918 244.00 | 955 382.00 | 918 244.00 | |
EG Accrued income and payables due within one year | 177 667.00 | 277 958.00 | 177 667.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 126.00 | 2 109.00 | 19 126.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 19 126.00 | 2 109.00 | 19 126.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 655.00 | 4 655.00 | 4 655.00 | |
8D Social Security and Other Social Organizations | 1 059.00 | 1 059.00 | 1 059.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 143 133.00 | 143 133.00 | 143 133.00 | |
8L Deferred income | 18 885.00 | 18 885.00 | 18 885.00 | |
VG Loans with a maturity of up to one year at origin | 44 298.00 | 9 935.00 | 34 364.00 | 44 298.00 |
VS Prepaid expenses | 291 781.00 | 291 781.00 | 291 781.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 291 781.00 | 291 781.00 | 291 781.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 212 030.00 | 177 667.00 | 34 364.00 | 212 030.00 |
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