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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : CABINET MEDICAL DU DR CHRISTINE MEDAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2019-06-30 | Simplified |
| Name | CABINET MEDICAL DU DR CHRISTINE MEDAIL |
| Siren | 499911972 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 15231 |
| Management number | 2007D00655 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
014 Intangible Assets - Other | 276.00 | 276.00 | 276.00 | |
028 Tangible Assets | 6 879.00 | 4 135.00 | 2 744.00 | 6 879.00 |
044 Total Fixed Assets | 145 155.00 | 4 411.00 | 140 744.00 | 145 155.00 |
068 Receivables – Trade and related accounts | 5 546.00 | 5 546.00 | 5 546.00 | |
072 Receivables – Other | 10 537.00 | 10 537.00 | 10 537.00 | |
084 Cash | 27 705.00 | 27 705.00 | 27 705.00 | |
092 Prepaid expenses | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 45 380.00 | 45 380.00 | 45 380.00 | |
110 Total Assets | 190 535.00 | 4 411.00 | 186 123.00 | 190 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 1 165.00 | |||
132 Other Reserves | 930.00 | |||
134 Retained Earnings | 117 468.00 | |||
136 Profit for the Year | 30 136.00 | |||
142 Total Equity - Total I | 155 198.00 | |||
166 Suppliers and related accounts | 3 530.00 | |||
172 Other debts | 27 395.00 | |||
176 Total debts | 30 925.00 | |||
180 Liabilities Total | 186 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 927.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
199 Of which current accounts of debit partners | 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 927.00 | 1 927.00 | ||
490 Total Fixed Assets (Gross Value) | 178 054.00 | 178 054.00 | ||
492 Total Fixed Assets (Increases) | 1 927.00 | 1 927.00 | ||
494 Total Fixed Assets (Decreases) | 34 826.00 | 34 826.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 000.00 | 17 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 000.00 | 17 000.00 | ||
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