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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : CABINET D ANESTHESIE LACOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET D ANESTHESIE LACOUR |
| Siren | 480096775 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1983 |
| Management number | 2004D00357 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 000.00 | 157 000.00 | 157 000.00 | |
AT Other tangible assets | 4 095.00 | 3 520.00 | 575.00 | 4 095.00 |
BJ TOTAL (I) | 162 314.00 | 3 520.00 | 158 794.00 | 162 314.00 |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CD Marketable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
CF Cash and cash equivalents | 41 182.00 | 41 182.00 | 41 182.00 | |
CH Prepaid expenses | 8 289.00 | 8 289.00 | 8 289.00 | |
CJ TOTAL (II) | 64 221.00 | 64 221.00 | 64 221.00 | |
CO Grand total (0 to V) | 226 535.00 | 3 520.00 | 223 015.00 | 226 535.00 |
CU Other investments | 1 220.00 | 1 220.00 | 1 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 4 842.00 | 4 842.00 | 4 842.00 | |
DG Other reserves | 71 816.00 | 71 816.00 | 71 816.00 | |
DH Retained earnings | -14 190.00 | -14 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 955.00 | -14 190.00 | -1 955.00 | |
DL TOTAL (I) | 210 513.00 | 212 468.00 | 210 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 164.00 | 1 164.00 | 1 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 568.00 | 2 465.00 | 1 568.00 | |
DX Trade payables and related accounts | 5 027.00 | 4 998.00 | 5 027.00 | |
DY Tax and social security liabilities | 4 743.00 | 14 490.00 | 4 743.00 | |
EC TOTAL (IV) | 12 502.00 | 23 117.00 | 12 502.00 | |
EE Grand total (I to V) | 223 015.00 | 235 585.00 | 223 015.00 | |
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