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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CABINET DES DOCTEURS BARETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DES DOCTEURS BARETH |
| Siren | 489129742 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 2555 |
| Management number | 2006D00055 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 YUTZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 860.00 | 2 829.00 | 31.00 | 2 860.00 |
AJ Other Intangible Assets | 356 272.00 | 356 272.00 | 356 272.00 | |
AP Buildings | 243 717.00 | 135 227.00 | 108 490.00 | 243 717.00 |
AR Technical installations, industrial equipment and tools | 36 328.00 | 33 443.00 | 2 885.00 | 36 328.00 |
AT Other tangible assets | 39 174.00 | 32 339.00 | 6 835.00 | 39 174.00 |
BJ TOTAL (I) | 679 101.00 | 203 838.00 | 475 263.00 | 679 101.00 |
BL Raw materials, supplies | 5 506.00 | 5 506.00 | 5 506.00 | |
BZ Other receivables | 3 796.00 | 3 796.00 | 3 796.00 | |
CF Cash and cash equivalents | 158 857.00 | 158 857.00 | 158 857.00 | |
CH Prepaid expenses | 3 325.00 | 3 325.00 | 3 325.00 | |
CJ TOTAL (II) | 171 484.00 | 171 484.00 | 171 484.00 | |
CO Grand total (0 to V) | 850 585.00 | 203 838.00 | 646 747.00 | 850 585.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 19 500.00 | 49 600.00 | 19 500.00 | |
DH Retained earnings | 1.00 | 42.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 096.00 | -140.00 | 67 096.00 | |
DL TOTAL (I) | 416 597.00 | 379 501.00 | 416 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 864.00 | 180 023.00 | 150 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 403.00 | 1 380.00 | 10 403.00 | |
DX Trade payables and related accounts | 23 390.00 | 23 975.00 | 23 390.00 | |
DY Tax and social security liabilities | 16 396.00 | 21 256.00 | 16 396.00 | |
EA Other liabilities | 29 096.00 | 26 311.00 | 29 096.00 | |
EC TOTAL (IV) | 230 149.00 | 252 945.00 | 230 149.00 | |
EE Grand total (I to V) | 646 747.00 | 632 446.00 | 646 747.00 | |
EI Including equity loans | 10 403.00 | 10 403.00 | ||
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