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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : CABINET MEDICAL DU DOCTEUR VERDIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET MEDICAL DU DOCTEUR VERDIEL |
| Siren | 901011486 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 1358 |
| Management number | 2021D00740 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 99.00 | 2 301.00 | 2 400.00 |
AH Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
AT Other tangible assets | 6 500.00 | 656.00 | 5 844.00 | 6 500.00 |
BJ TOTAL (I) | 26 400.00 | 755.00 | 25 645.00 | 26 400.00 |
BZ Other receivables | 31 174.00 | 31 174.00 | 31 174.00 | |
CF Cash and cash equivalents | 22 204.00 | 22 204.00 | 22 204.00 | |
CJ TOTAL (II) | 53 377.00 | 53 377.00 | 53 377.00 | |
CO Grand total (0 to V) | 79 777.00 | 755.00 | 79 022.00 | 79 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 359.00 | 21 359.00 | ||
DL TOTAL (I) | 22 359.00 | 22 359.00 | ||
DX Trade payables and related accounts | 2 739.00 | 2 739.00 | ||
DY Tax and social security liabilities | 53 924.00 | 53 924.00 | ||
EC TOTAL (IV) | 56 663.00 | 56 663.00 | ||
EE Grand total (I to V) | 79 022.00 | 79 022.00 | ||
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