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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CABINET DE CARDIOLOGIE DU DOCTEUR GOUDOTE GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET DE CARDIOLOGIE DU DOCTEUR GOUDOTE GEORGES |
| Siren | 892106998 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2892 |
| Management number | 2020D00418 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 274.00 | 9 274.00 | 9 274.00 | |
AT Other tangible assets | 31 635.00 | 31 635.00 | 31 635.00 | |
BJ TOTAL (I) | 40 909.00 | 40 909.00 | 40 909.00 | |
BX Customers and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
BZ Other receivables | 498.00 | 498.00 | 498.00 | |
CF Cash and cash equivalents | 18 721.00 | 18 721.00 | 18 721.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 24 730.00 | 24 730.00 | 24 730.00 | |
CO Grand total (0 to V) | 65 640.00 | 65 640.00 | 65 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 306.00 | 32 306.00 | ||
DL TOTAL (I) | 35 306.00 | 35 306.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 387.00 | 3 387.00 | ||
DX Trade payables and related accounts | 3 082.00 | 3 082.00 | ||
DY Tax and social security liabilities | 23 863.00 | 23 863.00 | ||
EC TOTAL (IV) | 30 333.00 | 30 333.00 | ||
EE Grand total (I to V) | 65 640.00 | 65 640.00 | ||
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