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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE BELLIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE BELLIGNAT |
| Siren | 452529480 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 2391 |
| Management number | 2004D00148 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Bellignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 824.00 | 2 555.00 | 268.00 | 2 824.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 102 739.00 | 87 729.00 | 15 010.00 | 102 739.00 |
AT Other tangible assets | 430 908.00 | 206 289.00 | 224 619.00 | 430 908.00 |
BD Other fixed assets | 1 245.00 | 1 245.00 | 1 245.00 | |
BH Other financial assets | 7 412.00 | 7 412.00 | 7 412.00 | |
BJ TOTAL (I) | 765 129.00 | 296 574.00 | 468 555.00 | 765 129.00 |
BL Raw materials, supplies | 51 602.00 | 51 602.00 | 51 602.00 | |
BZ Other receivables | 31 310.00 | 31 310.00 | 31 310.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 278 789.00 | 278 789.00 | 278 789.00 | |
CH Prepaid expenses | 33 898.00 | 33 898.00 | 33 898.00 | |
CJ TOTAL (II) | 475 601.00 | 475 601.00 | 475 601.00 | |
CO Grand total (0 to V) | 1 240 731.00 | 296 574.00 | 944 156.00 | 1 240 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 359 526.00 | 359 526.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 444.00 | 143 444.00 | ||
DL TOTAL (I) | 511 770.00 | 511 770.00 | ||
DP Provisions for Risks | 6 800.00 | 6 800.00 | ||
DR TOTAL (IV) | 6 800.00 | 6 800.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 566.00 | 190 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 005.00 | 23 005.00 | ||
DX Trade payables and related accounts | 94 572.00 | 94 572.00 | ||
DY Tax and social security liabilities | 72 023.00 | 72 023.00 | ||
EB Prepaid income (2) | 45 417.00 | 45 417.00 | ||
EC TOTAL (IV) | 425 586.00 | 425 586.00 | ||
EE Grand total (I to V) | 944 156.00 | 944 156.00 | ||
EG Accrued income and payables due within one year | 360 655.00 | 360 655.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 336.00 | 336.00 | ||
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