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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : CABINET DE NEUROCHIRURGIE DELAJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET DE NEUROCHIRURGIE DELAJOUX |
| Siren | 443418470 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 10506 |
| Management number | 2002D04673 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AH Goodwill | 456 517.00 | 456 517.00 | 456 517.00 | |
AT Other tangible assets | 3 138.00 | 1 733.00 | 1 405.00 | 3 138.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 1 334.00 | 1 334.00 | 1 334.00 | |
BJ TOTAL (I) | 469 139.00 | 7 733.00 | 461 407.00 | 469 139.00 |
BZ Other receivables | 8 903 377.00 | 8 903 377.00 | 8 903 377.00 | |
CF Cash and cash equivalents | 248 403.00 | 248 403.00 | 248 403.00 | |
CJ TOTAL (II) | 9 151 780.00 | 9 151 780.00 | 9 151 780.00 | |
CO Grand total (0 to V) | 9 620 919.00 | 7 733.00 | 9 613 187.00 | 9 620 919.00 |
CP Shares due in less than one year | 1 334.00 | 1 334.00 | ||
CU Other investments | 2 101.00 | 2 101.00 | 2 101.00 | |
| 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 | |
DH Retained earnings | 8 706 086.00 | 7 829 772.00 | 8 706 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 817 824.00 | 876 314.00 | 817 824.00 | |
DL TOTAL (I) | 9 532 160.00 | 8 714 336.00 | 9 532 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 110.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 230.00 | 1 503.00 | 7 230.00 | |
DX Trade payables and related accounts | 24 382.00 | 13 531.00 | 24 382.00 | |
DY Tax and social security liabilities | 49 365.00 | 23 630.00 | 49 365.00 | |
DZ Fixed asset liabilities and related accounts | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 81 027.00 | 45 823.00 | 81 027.00 | |
EE Grand total (I to V) | 9 613 187.00 | 8 760 159.00 | 9 613 187.00 | |
EG Accrued income and payables due within one year | 81 027.00 | 45 823.00 | 81 027.00 | |
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