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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR RICHARD BOUCHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DENTAIRE DU DOCTEUR RICHARD BOUCHEZ |
| Siren | 790109334 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13809 |
| Management number | 2012D01080 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 497 500.00 | 497 500.00 | 497 500.00 | |
AR Technical installations, industrial equipment and tools | 1 481.00 | 189.00 | 1 292.00 | 1 481.00 |
AT Other tangible assets | 8 339.00 | 4 713.00 | 3 627.00 | 8 339.00 |
BJ TOTAL (I) | 508 320.00 | 4 902.00 | 503 418.00 | 508 320.00 |
BV Advances and down payments on orders | 1 975.00 | 1 975.00 | 1 975.00 | |
BX Customers and related accounts | 76 223.00 | 76 223.00 | 76 223.00 | |
BZ Other receivables | 816 509.00 | 816 509.00 | 816 509.00 | |
CF Cash and cash equivalents | 36 568.00 | 36 568.00 | 36 568.00 | |
CH Prepaid expenses | 271.00 | 271.00 | 271.00 | |
CJ TOTAL (II) | 931 547.00 | 931 547.00 | 931 547.00 | |
CO Grand total (0 to V) | 1 439 867.00 | 4 902.00 | 1 434 965.00 | 1 439 867.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 839 372.00 | 566 354.00 | 839 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 252.00 | 273 018.00 | 287 252.00 | |
DK Regulated provisions | 321.00 | 168.00 | 321.00 | |
DL TOTAL (I) | 1 137 945.00 | 850 540.00 | 1 137 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 792.00 | 244 703.00 | 187 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 899.00 | 119 179.00 | 4 899.00 | |
DX Trade payables and related accounts | 32 035.00 | 15 873.00 | 32 035.00 | |
DY Tax and social security liabilities | 72 295.00 | 56 067.00 | 72 295.00 | |
EC TOTAL (IV) | 297 020.00 | 435 821.00 | 297 020.00 | |
EE Grand total (I to V) | 1 434 965.00 | 1 286 361.00 | 1 434 965.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 168.00 | 153.00 | 168.00 | |
5V Other provisions for risks and expenses | ||||
7C Grand total | 168.00 | 153.00 | 168.00 | |
| 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 | 4 899.00 | 4 899.00 | 4 899.00 | |
8B Suppliers and Related Accounts | 32 035.00 | 32 035.00 | 32 035.00 | |
8D Social Security and Other Social Organizations | 72 296.00 | 72 296.00 | 72 296.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 893 004.00 | 893 004.00 | 893 004.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 297 020.00 | 167 272.00 | 129 749.00 | 297 020.00 |
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