Grow your business safely with CABINET DU DOCTEUR ARIE DANAN
All the information you need about CABINET DU DOCTEUR ARIE DANAN to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR ARIE DANAN >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR ARIE DANAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-27 | Partially confidential | 2019-03-31 | Complete |
| Name | CABINET DU DOCTEUR ARIE DANAN |
| Siren | 508402195 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 118505 |
| Management number | 2008D04326 |
| Activity code | 8622C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 990.00 | 990.00 | |
AH Goodwill | 630 000.00 | 630 000.00 | 630 000.00 | |
AR Technical installations, industrial equipment and tools | 23 475.00 | 18 919.00 | 4 556.00 | 23 475.00 |
AT Other tangible assets | 50 791.00 | 30 463.00 | 20 327.00 | 50 791.00 |
BB Receivables related to investments | 13 160.00 | 13 160.00 | 13 160.00 | |
BJ TOTAL (I) | 718 417.00 | 50 373.00 | 668 043.00 | 718 417.00 |
BV Advances and down payments on orders | 772.00 | 772.00 | 772.00 | |
BX Customers and related accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
BZ Other receivables | 277 041.00 | 277 041.00 | 277 041.00 | |
CF Cash and cash equivalents | 65 416.00 | 65 416.00 | 65 416.00 | |
CH Prepaid expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
CJ TOTAL (II) | 348 292.00 | 348 292.00 | 348 292.00 | |
CO Grand total (0 to V) | 1 066 709.00 | 50 373.00 | 1 016 336.00 | 1 066 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 468 720.00 | 468 720.00 | 468 720.00 | |
DD Legal reserve (1) | 34 096.00 | 27 851.00 | 34 096.00 | |
DH Retained earnings | 312 579.00 | 239 794.00 | 312 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 564.00 | 124 901.00 | 81 564.00 | |
DL TOTAL (I) | 896 960.00 | 861 268.00 | 896 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 267.00 | 105 124.00 | 45 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 312.00 | 288.00 | 312.00 | |
DX Trade payables and related accounts | 2 968.00 | 4 967.00 | 2 968.00 | |
DY Tax and social security liabilities | 70 827.00 | 90 590.00 | 70 827.00 | |
EC TOTAL (IV) | 119 375.00 | 200 971.00 | 119 375.00 | |
EE Grand total (I to V) | 1 016 336.00 | 1 062 239.00 | 1 016 336.00 | |
EI Including equity loans | 312.00 | 312.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 45 466.00 | 4 906.00 | 45 466.00 | |
PE DEPRECIATION Total including other intangible assets | 990.00 | 990.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 44 476.00 | 4 906.00 | 44 476.00 | |
all companies in France
Complete and comprehensive database.
