Grow your business safely with CABINET DU DOCTEUR YANNICK JOLIVET
All the information you need about CABINET DU DOCTEUR YANNICK JOLIVET to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DU DOCTEUR YANNICK JOLIVET >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR YANNICK JOLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-08-31 | Simplified |
| Name | CABINET DU DOCTEUR YANNICK JOLIVET |
| Siren | 799418157 |
| Closing | 2021-08-31 |
| Registry code | 2801 |
| Registration number | B2022/007153 |
| Management number | 2014D00002 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28130 MAINTENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 9 182.00 | 7 572.00 | 1 610.00 | 9 182.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 52 334.00 | 7 572.00 | 44 762.00 | 52 334.00 |
072 Receivables – Other | 508 624.00 | 508 624.00 | 508 624.00 | |
080 Sellable securities | 18 055.00 | 18 055.00 | 18 055.00 | |
084 Cash | 55 974.00 | 55 974.00 | 55 974.00 | |
092 Prepaid expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 585 595.00 | 585 595.00 | 585 595.00 | |
110 Total Assets | 637 929.00 | 7 572.00 | 630 357.00 | 637 929.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 359 196.00 | |||
136 Profit for the Year | 97 895.00 | |||
142 Total Equity - Total I | 567 092.00 | |||
166 Suppliers and related accounts | 11 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 439.00 | |||
172 Other debts | 51 884.00 | |||
176 Total debts | 63 265.00 | |||
180 Liabilities Total | 630 357.00 | |||
199 Of which current accounts of debit partners | 498 625.00 | |||
all companies in France
Complete and comprehensive database.
