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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR GUY CRAHAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR GUY CRAHAY |
| Siren | 495382517 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2018/000393 |
| Management number | 2007D40019 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 VERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 377 930.00 | 377 930.00 | 377 930.00 | |
AR Technical installations, industrial equipment and tools | 8 864.00 | 8 269.00 | 594.00 | 8 864.00 |
AT Other tangible assets | 176 184.00 | 53 714.00 | 122 470.00 | 176 184.00 |
BJ TOTAL (I) | 562 978.00 | 61 984.00 | 500 994.00 | 562 978.00 |
BX Customers and related accounts | 97 816.00 | 1 956.00 | 95 860.00 | 97 816.00 |
BZ Other receivables | 17 456.00 | 17 456.00 | 17 456.00 | |
CF Cash and cash equivalents | 287.00 | 287.00 | 287.00 | |
CH Prepaid expenses | 1 631.00 | 1 631.00 | 1 631.00 | |
CJ TOTAL (II) | 117 190.00 | 1 956.00 | 115 233.00 | 117 190.00 |
CO Grand total (0 to V) | 680 168.00 | 63 940.00 | 616 227.00 | 680 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 167 992.00 | 166 393.00 | 167 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 676.00 | 1 599.00 | 11 676.00 | |
DL TOTAL (I) | 234 667.00 | 222 992.00 | 234 667.00 | |
DQ Provisions for Expenses | 4 572.00 | |||
DR TOTAL (IV) | 4 572.00 | |||
DU Loans and Debts from Credit Institutions (3) | 218 368.00 | 95 249.00 | 218 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 162.00 | 36 919.00 | 67 162.00 | |
DX Trade payables and related accounts | 3 521.00 | 1 340.00 | 3 521.00 | |
DY Tax and social security liabilities | 21 116.00 | 39 914.00 | 21 116.00 | |
EA Other liabilities | 71 394.00 | 71 394.00 | 71 394.00 | |
EC TOTAL (IV) | 381 560.00 | 244 816.00 | 381 560.00 | |
EE Grand total (I to V) | 616 227.00 | 472 380.00 | 616 227.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 2 317.00 | 360.00 | 2 317.00 | |
7B Total provisions for depreciation | 2 317.00 | 360.00 | 2 317.00 | |
7C Grand total | 2 317.00 | 360.00 | 2 317.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 67 162.00 | 67 162.00 | 67 162.00 | |
8B Suppliers and Related Accounts | 3 521.00 | 3 521.00 | 3 521.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 71 394.00 | 71 394.00 | 71 394.00 | |
VG Loans with a maturity of up to one year at origin | 218 367.00 | 95 125.00 | 123 243.00 | 218 367.00 |
VQ Other Taxes, Duties, and Similar Debts | 21 116.00 | 21 116.00 | 21 116.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 116 903.00 | 116 903.00 | 116 903.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 381 560.00 | 258 317.00 | 123 243.00 | 381 560.00 |
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