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C HOME > CORPORATES > CABINET D'ANESTHESIE DURAND > BALANCE SHEET ( 2020-07-28)

THE LIST OF BALANCE SHEET : CABINET D'ANESTHESIE DURAND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-28 Partially confidential 2018-12-31 Simplified
2017-06-07 Partially confidential 2016-12-31 Simplified
NameCABINET D'ANESTHESIE DURAND
Siren485034250
Closing2018-12-31
Registry code 7501
Registration number 51783
Management number2005D04903
Activity code 8621Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 75 088.00 75 088.00 75 088.00
028 Tangible Assets 11 576.00 11 576.00 11 576.00
040 Financial Assets 122 512.00 122 512.00 122 512.00
044 Total Fixed Assets 209 176.00 11 576.00 197 600.00 209 176.00
068 Receivables – Trade and related accounts
072 Receivables – Other 132 992.00 132 992.00 132 992.00
084 Cash 27 785.00 27 785.00 27 785.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 160 777.00 160 777.00 160 777.00
110 Total Assets 369 953.00 11 576.00 358 377.00 369 953.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 4 500.00
132 Other Reserves 350 301.00
134 Retained Earnings 59 594.00
136 Profit for the Year -79 151.00
142 Total Equity - Total I 342 744.00
156 Loans and similar debts 106.00
166 Suppliers and related accounts 13 608.00
169 Other debts including current accounts of partners for fiscal year N 560.00
172 Other debts 1 920.00
176 Total debts 15 633.00
180 Liabilities Total 358 377.00

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