Grow your business safely with CABINET DU DOCTEUR MARC KOSKAS
All the information you need about CABINET DU DOCTEUR MARC KOSKAS to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR MARC KOSKAS >
BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR MARC KOSKAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET DU DOCTEUR MARC KOSKAS |
| Siren | 480760537 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38185 |
| Management number | 2005D00163 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 207 000.00 | 207 000.00 | 207 000.00 | |
AR Technical installations, industrial equipment and tools | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 43 451.00 | 34 666.00 | 8 785.00 | 43 451.00 |
BB Receivables related to investments | 12 374.00 | 12 374.00 | 12 374.00 | |
BJ TOTAL (I) | 507 416.00 | 37 166.00 | 470 251.00 | 507 416.00 |
BZ Other receivables | 27 149.00 | 27 149.00 | 27 149.00 | |
CD Marketable securities | 230 314.00 | 230 314.00 | 230 314.00 | |
CF Cash and cash equivalents | 78 641.00 | 78 641.00 | 78 641.00 | |
CJ TOTAL (II) | 336 104.00 | 336 104.00 | 336 104.00 | |
CO Grand total (0 to V) | 843 521.00 | 37 166.00 | 806 355.00 | 843 521.00 |
CU Other investments | 242 091.00 | 242 091.00 | 242 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 556 021.00 | 556 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 943.00 | 52 943.00 | ||
DL TOTAL (I) | 617 764.00 | 617 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 524.00 | 94 524.00 | ||
DX Trade payables and related accounts | 1 517.00 | 1 517.00 | ||
DY Tax and social security liabilities | 9 850.00 | 9 850.00 | ||
EA Other liabilities | 2 700.00 | 2 700.00 | ||
EC TOTAL (IV) | 188 591.00 | 188 591.00 | ||
EE Grand total (I to V) | 806 355.00 | 806 355.00 | ||
EG Accrued income and payables due within one year | 188 591.00 | 188 591.00 | ||
all companies in France
Complete and comprehensive database.
