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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR BIANCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-05-11 | Public | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR BIANCHI |
| Siren | 790950182 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007294 |
| Management number | 2013D00082 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 435 453.00 | 435 453.00 | 435 453.00 | |
AR Technical installations, industrial equipment and tools | 83 547.00 | 28 524.00 | 55 023.00 | 83 547.00 |
AT Other tangible assets | 65 384.00 | 21 004.00 | 44 381.00 | 65 384.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 587 134.00 | 49 527.00 | 537 607.00 | 587 134.00 |
BX Customers and related accounts | 37 330.00 | 37 330.00 | 37 330.00 | |
BZ Other receivables | 8 893.00 | 8 893.00 | 8 893.00 | |
CF Cash and cash equivalents | 225 464.00 | 225 464.00 | 225 464.00 | |
CH Prepaid expenses | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 272 566.00 | 272 566.00 | 272 566.00 | |
CO Grand total (0 to V) | 859 701.00 | 49 527.00 | 810 173.00 | 859 701.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 510 398.00 | 510 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 149.00 | 167 149.00 | ||
DL TOTAL (I) | 678 647.00 | 678 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 168.00 | 26 168.00 | ||
DX Trade payables and related accounts | 18 600.00 | 18 600.00 | ||
DY Tax and social security liabilities | 44 224.00 | 44 224.00 | ||
EA Other liabilities | 42 534.00 | 42 534.00 | ||
EC TOTAL (IV) | 131 526.00 | 131 526.00 | ||
EE Grand total (I to V) | 810 173.00 | 810 173.00 | ||
EG Accrued income and payables due within one year | 131 526.00 | 131 526.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 875.00 | 20 880.00 | 228.00 | 28 875.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 28 875.00 | 20 880.00 | 228.00 | 28 875.00 |
| 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 | 26 168.00 | 26 168.00 | 26 168.00 | |
8B Suppliers and Related Accounts | 18 600.00 | 18 600.00 | 18 600.00 | |
8D Social Security and Other Social Organizations | 44 224.00 | 44 224.00 | 44 224.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42 534.00 | 42 534.00 | 42 534.00 | |
UT Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
VS Prepaid expenses | 47 102.00 | 47 102.00 | 47 102.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 102.00 | 47 102.00 | 2 000.00 | 49 102.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 131 526.00 | 131 526.00 | 131 526.00 | |
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