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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR JEAN-FRANCOIS BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DU DOCTEUR JEAN-FRANCOIS BOYER |
| Siren | 478900319 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/006112 |
| Management number | 2005D00014 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 816.00 | 1 584.00 | 2 400.00 |
AJ Other Intangible Assets | 380 833.00 | 174 486.00 | 206 347.00 | 380 833.00 |
AT Other tangible assets | 21 730.00 | 17 039.00 | 4 691.00 | 21 730.00 |
BH Other financial assets | 8 444.00 | 8 444.00 | 8 444.00 | |
BJ TOTAL (I) | 3 227 500.00 | 192 341.00 | 3 035 159.00 | 3 227 500.00 |
BX Customers and related accounts | 34 823.00 | 2 730.00 | 32 093.00 | 34 823.00 |
BZ Other receivables | 166 961.00 | 166 961.00 | 166 961.00 | |
CD Marketable securities | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
CF Cash and cash equivalents | 291 550.00 | 291 550.00 | 291 550.00 | |
CH Prepaid expenses | 3 311.00 | 3 311.00 | 3 311.00 | |
CJ TOTAL (II) | 1 696 644.00 | 2 730.00 | 1 693 914.00 | 1 696 644.00 |
CO Grand total (0 to V) | 4 924 144.00 | 195 071.00 | 4 729 073.00 | 4 924 144.00 |
CP Shares due in less than one year | 8 444.00 | 8 444.00 | ||
CU Other investments | 2 814 092.00 | 2 814 092.00 | 2 814 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 4 020.00 | 3 400.00 | 4 020.00 | |
DH Retained earnings | 2 902 857.00 | 2 737 943.00 | 2 902 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 698.00 | 409 533.00 | 301 698.00 | |
DL TOTAL (I) | 3 217 375.00 | 3 159 677.00 | 3 217 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 177 150.00 | 1 497 607.00 | 1 177 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 811.00 | 52 602.00 | 210 811.00 | |
DX Trade payables and related accounts | 22 329.00 | 17 705.00 | 22 329.00 | |
DY Tax and social security liabilities | 34 202.00 | 45 375.00 | 34 202.00 | |
DZ Fixed asset liabilities and related accounts | 29 557.00 | 29 557.00 | ||
EA Other liabilities | 37 649.00 | 127.00 | 37 649.00 | |
EC TOTAL (IV) | 1 511 698.00 | 1 613 415.00 | 1 511 698.00 | |
EE Grand total (I to V) | 4 729 073.00 | 4 773 092.00 | 4 729 073.00 | |
EG Accrued income and payables due within one year | 606 033.00 | 400 728.00 | 606 033.00 | |
EI Including equity loans | 210 811.00 | 210 811.00 | ||
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