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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : DR ARBESSIER ROBERT, SOCIETE D'EXERCICE LIBERALE A RESPONSAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| Name | DR ARBESSIER ROBERT, SOCIETE D'EXERCICE LIBERALE A RESPONSAB |
| Siren | 448236471 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009068 |
| Management number | 2003D00361 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 64 812.00 | 28 137.00 | 36 675.00 | 64 812.00 |
AT Other tangible assets | 168 666.00 | 30 641.00 | 138 025.00 | 168 666.00 |
BH Other financial assets | 1.00 | |||
BJ TOTAL (I) | 483 478.00 | 58 778.00 | 424 699.00 | 483 478.00 |
BL Raw materials, supplies | 17 727.00 | 17 727.00 | 17 727.00 | |
BX Customers and related accounts | 17 437.00 | 17 437.00 | 17 437.00 | |
BZ Other receivables | 2 677.00 | 2 677.00 | 2 677.00 | |
CF Cash and cash equivalents | 163 131.00 | 163 131.00 | 163 131.00 | |
CH Prepaid expenses | 40 574.00 | 40 574.00 | 40 574.00 | |
CJ TOTAL (II) | 241 545.00 | 241 545.00 | 241 545.00 | |
CO Grand total (0 to V) | 725 023.00 | 58 778.00 | 666 245.00 | 725 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 340.00 | 8 340.00 | 8 340.00 | |
DB Share, merger, contribution premiums, etc. | 9 184.00 | 9 184.00 | 9 184.00 | |
DD Legal reserve (1) | 834.00 | 834.00 | 834.00 | |
DE Statutory or contractual reserves | 222 516.00 | 245 984.00 | 222 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 481.00 | -23 469.00 | 11 481.00 | |
DL TOTAL (I) | 252 354.00 | 240 874.00 | 252 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 242 650.00 | 290 214.00 | 242 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 969.00 | 27 755.00 | 53 969.00 | |
DX Trade payables and related accounts | 67 270.00 | 30 358.00 | 67 270.00 | |
DY Tax and social security liabilities | 34 821.00 | 54 179.00 | 34 821.00 | |
EA Other liabilities | 24.00 | 452.00 | 24.00 | |
EB Prepaid income (2) | 15 157.00 | 18 247.00 | 15 157.00 | |
EC TOTAL (IV) | 413 891.00 | 421 204.00 | 413 891.00 | |
EE Grand total (I to V) | 666 245.00 | 662 078.00 | 666 245.00 | |
EG Accrued income and payables due within one year | 228 149.00 | 205 095.00 | 228 149.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 340.00 | |||
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