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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR CLAUDE MORALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-17 | Partially confidential | 2021-03-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-03-31 | Complete |
| Name | CABINET DU DOCTEUR CLAUDE MORALES |
| Siren | 538331786 |
| Closing | 2022-03-31 |
| Registry code | 2104 |
| Registration number | 12443 |
| Management number | 2017D00088 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 407.00 | 11 193.00 | 2 214.00 | 13 407.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 479 469.00 | 352 672.00 | 126 797.00 | 479 469.00 |
AT Other tangible assets | 126 608.00 | 107 632.00 | 18 975.00 | 126 608.00 |
BJ TOTAL (I) | 670 483.00 | 471 497.00 | 198 986.00 | 670 483.00 |
BX Customers and related accounts | 7 025.00 | 7 025.00 | 7 025.00 | |
BZ Other receivables | 1 884 202.00 | 1 884 202.00 | 1 884 202.00 | |
CF Cash and cash equivalents | 229 326.00 | 229 326.00 | 229 326.00 | |
CH Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 2 121 796.00 | 2 121 796.00 | 2 121 796.00 | |
CO Grand total (0 to V) | 2 792 279.00 | 471 497.00 | 2 320 782.00 | 2 792 279.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 001.00 | 180 001.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DH Retained earnings | 1 492 729.00 | 1 492 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 401 432.00 | 401 432.00 | ||
DL TOTAL (I) | 2 092 162.00 | 2 092 162.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 949.00 | 120 949.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 408.00 | 408.00 | ||
DX Trade payables and related accounts | 16 071.00 | 16 071.00 | ||
DY Tax and social security liabilities | 89 162.00 | 89 162.00 | ||
EA Other liabilities | 2 031.00 | 2 031.00 | ||
EC TOTAL (IV) | 228 620.00 | 228 620.00 | ||
EE Grand total (I to V) | 2 320 782.00 | 2 320 782.00 | ||
EG Accrued income and payables due within one year | 107 672.00 | 107 672.00 | ||
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