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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR GUY MONTEFIORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-02-06 | Partially confidential | 2017-03-31 | Complete |
| Name | CABINET DU DOCTEUR GUY MONTEFIORE |
| Siren | 793220872 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 107398 |
| Management number | 2013D02041 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 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 | 1 952.00 | 1 337.00 | 615.00 | 1 952.00 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 65 052.00 | 30 300.00 | 34 752.00 | 65 052.00 |
AT Other tangible assets | 49 308.00 | 19 436.00 | 29 872.00 | 49 308.00 |
BH Other financial assets | 354.00 | 354.00 | 354.00 | |
BJ TOTAL (I) | 314 166.00 | 51 072.00 | 263 094.00 | 314 166.00 |
BV Advances and down payments on orders | 2 920.00 | 2 920.00 | 2 920.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 971 264.00 | 971 264.00 | 971 264.00 | |
CF Cash and cash equivalents | 362 993.00 | 362 993.00 | 362 993.00 | |
CH Prepaid expenses | 7 912.00 | 7 912.00 | 7 912.00 | |
CJ TOTAL (II) | 1 345 090.00 | 1 345 090.00 | 1 345 090.00 | |
CO Grand total (0 to V) | 1 659 255.00 | 51 072.00 | 1 608 183.00 | 1 659 255.00 |
CS Evaluated investments - equity method | 37 500.00 | 37 500.00 | 37 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | 670 983.00 | 633 195.00 | 670 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 577.00 | 82 788.00 | 75 577.00 | |
DL TOTAL (I) | 1 241 559.00 | 1 210 983.00 | 1 241 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 569.00 | 17 708.00 | 252 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 259.00 | 1 179.00 | 7 259.00 | |
DX Trade payables and related accounts | 41 757.00 | 38 672.00 | 41 757.00 | |
DY Tax and social security liabilities | 65 038.00 | 44 087.00 | 65 038.00 | |
EC TOTAL (IV) | 366 624.00 | 101 646.00 | 366 624.00 | |
EE Grand total (I to V) | 1 608 183.00 | 1 312 629.00 | 1 608 183.00 | |
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