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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR AVI COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-09-30 | Complete |
| Name | SELARL DU DOCTEUR AVI COHEN |
| Siren | 833471030 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 114664 |
| Management number | 2017D06457 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 299 500.00 | 299 500.00 | 299 500.00 | |
AT Other tangible assets | 15 379.00 | 887.00 | 14 491.00 | 15 379.00 |
BJ TOTAL (I) | 315 379.00 | 887.00 | 314 491.00 | 315 379.00 |
BV Advances and down payments on orders | 17 500.00 | 17 500.00 | 17 500.00 | |
BZ Other receivables | 479.00 | 479.00 | 479.00 | |
CF Cash and cash equivalents | 508 226.00 | 508 226.00 | 508 226.00 | |
CJ TOTAL (II) | 526 206.00 | 526 206.00 | 526 206.00 | |
CO Grand total (0 to V) | 841 585.00 | 887.00 | 840 698.00 | 841 585.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 66 966.00 | 18 383.00 | 66 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 192.00 | 89 582.00 | 82 192.00 | |
DL TOTAL (I) | 160 159.00 | 117 966.00 | 160 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 780.00 | 237 037.00 | 215 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 407 514.00 | 395 451.00 | 407 514.00 | |
DX Trade payables and related accounts | 16 071.00 | 9 807.00 | 16 071.00 | |
DY Tax and social security liabilities | 38 691.00 | 25 524.00 | 38 691.00 | |
EA Other liabilities | 2 481.00 | 1 639.00 | 2 481.00 | |
EC TOTAL (IV) | 680 538.00 | 669 460.00 | 680 538.00 | |
EE Grand total (I to V) | 840 698.00 | 787 426.00 | 840 698.00 | |
EG Accrued income and payables due within one year | 680 538.00 | 669 460.00 | 680 538.00 | |
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