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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR PIERRE LAFOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET DU DOCTEUR PIERRE LAFOSSE |
| Siren | 508357423 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 934 |
| Management number | 2008D00199 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 ST PIERRE DU MONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 975.00 | 40 975.00 | 40 975.00 | |
AR Technical installations, industrial equipment and tools | 3 393.00 | 3 393.00 | 3 393.00 | |
AT Other tangible assets | 2 205.00 | 1 971.00 | 233.00 | 2 205.00 |
BJ TOTAL (I) | 48 860.00 | 5 364.00 | 43 495.00 | 48 860.00 |
BX Customers and related accounts | 2 127.00 | 2 127.00 | 2 127.00 | |
BZ Other receivables | 25 825.00 | 25 825.00 | 25 825.00 | |
CD Marketable securities | 193 897.00 | 193 897.00 | 193 897.00 | |
CF Cash and cash equivalents | 149 534.00 | 149 534.00 | 149 534.00 | |
CH Prepaid expenses | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 371 761.00 | 371 761.00 | 371 761.00 | |
CO Grand total (0 to V) | 420 622.00 | 5 364.00 | 415 257.00 | 420 622.00 |
CU Other investments | 2 287.00 | 2 287.00 | 2 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 500.00 | 172 500.00 | ||
DD Legal reserve (1) | 17 250.00 | 17 250.00 | ||
DG Other reserves | 117 971.00 | 117 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 542.00 | 17 542.00 | ||
DL TOTAL (I) | 325 263.00 | 325 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 970.00 | 85 970.00 | ||
DY Tax and social security liabilities | 4 023.00 | 4 023.00 | ||
EC TOTAL (IV) | 89 993.00 | 89 993.00 | ||
EE Grand total (I to V) | 415 257.00 | 415 257.00 | ||
EG Accrued income and payables due within one year | 89 993.00 | 89 993.00 | ||
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