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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : Cabinet du Docteur Vincent MARNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| Name | Cabinet du Docteur Vincent MARNAT |
| Siren | 844492785 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 7751 |
| Management number | 2018D00839 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 250.00 | 2 186.00 | 64.00 | 2 250.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 750.00 | 729.00 | 21.00 | 750.00 |
AT Other tangible assets | 930.00 | 667.00 | 262.00 | 930.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 148 975.00 | 3 582.00 | 145 392.00 | 148 975.00 |
BX Customers and related accounts | 5 114.00 | 5 114.00 | 5 114.00 | |
BZ Other receivables | 10 244.00 | 10 244.00 | 10 244.00 | |
CF Cash and cash equivalents | 225 613.00 | 225 613.00 | 225 613.00 | |
CH Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
CJ TOTAL (II) | 242 784.00 | 242 784.00 | 242 784.00 | |
CO Grand total (0 to V) | 391 759.00 | 3 582.00 | 388 176.00 | 391 759.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 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 | 1 000.00 | |
DG Other reserves | 119 690.00 | 86 486.00 | 119 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 577.00 | 113 204.00 | 187 577.00 | |
DL TOTAL (I) | 318 267.00 | 210 690.00 | 318 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 978.00 | 22 705.00 | 19 978.00 | |
DX Trade payables and related accounts | 12 616.00 | 15 951.00 | 12 616.00 | |
DY Tax and social security liabilities | 37 315.00 | 23 212.00 | 37 315.00 | |
EA Other liabilities | 20 667.00 | |||
EC TOTAL (IV) | 69 909.00 | 82 534.00 | 69 909.00 | |
EE Grand total (I to V) | 388 176.00 | 293 224.00 | 388 176.00 | |
EI Including equity loans | 19 978.00 | 19 978.00 | ||
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