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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : DOCTEUR VINCENT CAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| Name | DOCTEUR VINCENT CAILLE |
| Siren | 892444563 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165469 |
| Management number | 2020D07588 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-15 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AN Land | 52 575.00 | 52 575.00 | 52 575.00 | |
AP Buildings | 157 725.00 | 4 417.00 | 153 307.00 | 157 725.00 |
AT Other tangible assets | 37 239.00 | 1 009.00 | 36 229.00 | 37 239.00 |
BJ TOTAL (I) | 457 539.00 | 5 426.00 | 452 112.00 | 457 539.00 |
CF Cash and cash equivalents | 63 180.00 | 63 180.00 | 63 180.00 | |
CJ TOTAL (II) | 63 180.00 | 63 180.00 | 63 180.00 | |
CO Grand total (0 to V) | 520 719.00 | 5 426.00 | 515 292.00 | 520 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 954.00 | 68 954.00 | ||
DL TOTAL (I) | 70 954.00 | 70 954.00 | ||
DU Loans and Debts from Credit Institutions (3) | 405 640.00 | 405 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 802.00 | 15 802.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 19 296.00 | 19 296.00 | ||
EC TOTAL (IV) | 444 338.00 | 444 338.00 | ||
EE Grand total (I to V) | 515 292.00 | 515 292.00 | ||
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