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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : CABINET D ORTHODONTIE DU DOCTEUR CLAIRE COQUET-PELUSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET D ORTHODONTIE DU DOCTEUR CLAIRE COQUET-PELUSO |
| Siren | 442516100 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1390 |
| Management number | 2002D00413 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
AT Other tangible assets | 23 007.00 | 14 226.00 | 8 781.00 | 23 007.00 |
BJ TOTAL (I) | 116 107.00 | 14 226.00 | 101 881.00 | 116 107.00 |
BL Raw materials, supplies | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 21 555.00 | 21 555.00 | 21 555.00 | |
CD Marketable securities | 177 138.00 | 177 138.00 | 177 138.00 | |
CF Cash and cash equivalents | 347 627.00 | 347 627.00 | 347 627.00 | |
CH Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
CJ TOTAL (II) | 571 154.00 | 571 154.00 | 571 154.00 | |
CO Grand total (0 to V) | 687 261.00 | 14 226.00 | 673 035.00 | 687 261.00 |
CU Other investments | 11 100.00 | 11 100.00 | 11 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 38 120.00 | 38 120.00 | 38 120.00 | |
DH Retained earnings | 474 854.00 | 424 898.00 | 474 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 786.00 | 75 956.00 | 116 786.00 | |
DL TOTAL (I) | 638 560.00 | 547 774.00 | 638 560.00 | |
DX Trade payables and related accounts | 105.00 | 406.00 | 105.00 | |
EA Other liabilities | 5 128.00 | 21 028.00 | 5 128.00 | |
EC TOTAL (IV) | 34 474.00 | 48 806.00 | 34 474.00 | |
EE Grand total (I to V) | 673 035.00 | 596 580.00 | 673 035.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 652.00 | 1 652.00 | 1 652.00 | |
8B Suppliers and Related Accounts | 105.00 | 105.00 | 105.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 128.00 | 5 128.00 | 5 128.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 640.00 | 45 640.00 | 45 640.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 474.00 | 34 474.00 | 34 474.00 | |
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