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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : Cabinet du Docteur SEYED MOVAGHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| Name | Cabinet du Docteur SEYED MOVAGHAR |
| Siren | 843308271 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112416 |
| Management number | 2018D06289 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
AT Other tangible assets | 9 464.00 | 2 910.00 | 6 554.00 | 9 464.00 |
BJ TOTAL (I) | 109 464.00 | 2 910.00 | 106 554.00 | 109 464.00 |
BX Customers and related accounts | 2 872.00 | 2 872.00 | 2 872.00 | |
BZ Other receivables | 83 929.00 | 83 929.00 | 83 929.00 | |
CF Cash and cash equivalents | 1 555 436.00 | 1 555 436.00 | 1 555 436.00 | |
CJ TOTAL (II) | 1 642 237.00 | 1 642 237.00 | 1 642 237.00 | |
CO Grand total (0 to V) | 1 751 701.00 | 2 910.00 | 1 748 790.00 | 1 751 701.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 924.00 | 3 661.00 | 3 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 539 950.00 | 716 263.00 | 539 950.00 | |
DL TOTAL (I) | 544 974.00 | 721 024.00 | 544 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 266.00 | 70 657.00 | 54 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 122 470.00 | 499 166.00 | 1 122 470.00 | |
DX Trade payables and related accounts | 1 879.00 | 1 695.00 | 1 879.00 | |
DY Tax and social security liabilities | 208.00 | 35 630.00 | 208.00 | |
EA Other liabilities | 24 994.00 | 24 994.00 | ||
EC TOTAL (IV) | 1 203 817.00 | 607 148.00 | 1 203 817.00 | |
EE Grand total (I to V) | 1 748 790.00 | 1 328 171.00 | 1 748 790.00 | |
EG Accrued income and payables due within one year | 1 149 551.00 | 552 882.00 | 1 149 551.00 | |
EI Including equity loans | 1 122 470.00 | 1 122 470.00 | ||
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