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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : CABINET MEDICAL DU DOCTEUR FABRICE BASSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET MEDICAL DU DOCTEUR FABRICE BASSEAU |
| Siren | 828554352 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4092 |
| Management number | 2017D00080 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 HORGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 481 913.00 | 481 913.00 | 481 913.00 | |
AT Other tangible assets | 144 061.00 | 36 904.00 | 107 157.00 | 144 061.00 |
BJ TOTAL (I) | 726 799.00 | 36 904.00 | 689 895.00 | 726 799.00 |
BZ Other receivables | 276 255.00 | 276 255.00 | 276 255.00 | |
CF Cash and cash equivalents | 383 820.00 | 383 820.00 | 383 820.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 660 075.00 | 660 075.00 | 660 075.00 | |
CO Grand total (0 to V) | 1 386 874.00 | 36 904.00 | 1 349 970.00 | 1 386 874.00 |
CU Other investments | 100 825.00 | 100 825.00 | 100 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 532 720.00 | 532 720.00 | 532 720.00 | |
DD Legal reserve (1) | 35 978.00 | 24 954.00 | 35 978.00 | |
DG Other reserves | 226 054.00 | 316 590.00 | 226 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 225.00 | 220 488.00 | 288 225.00 | |
DL TOTAL (I) | 1 082 977.00 | 1 094 752.00 | 1 082 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 230.00 | 58 041.00 | 46 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 957.00 | 46 293.00 | 41 957.00 | |
DX Trade payables and related accounts | 3 454.00 | 2 626.00 | 3 454.00 | |
DY Tax and social security liabilities | 34 711.00 | 28 854.00 | 34 711.00 | |
EA Other liabilities | 140 642.00 | 265 525.00 | 140 642.00 | |
EC TOTAL (IV) | 266 993.00 | 401 339.00 | 266 993.00 | |
EE Grand total (I to V) | 1 349 970.00 | 1 496 091.00 | 1 349 970.00 | |
EG Accrued income and payables due within one year | 232 676.00 | 355 110.00 | 232 676.00 | |
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