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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CENTRE DENTAIRE DES CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DENTAIRE DES CEVENNES |
| Siren | 819971839 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16117 |
| Management number | 2016D00466 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Ganges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 266.00 | 796.00 | 6 470.00 | 7 266.00 |
028 Tangible Assets | 113 999.00 | 113 999.00 | 113 999.00 | |
044 Total Fixed Assets | 121 264.00 | 796.00 | 120 469.00 | 121 264.00 |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 5 034.00 | 5 034.00 | 5 034.00 | |
096 Total Current Assets + Prepaid Expenses | 5 749.00 | 5 749.00 | 5 749.00 | |
110 Total Assets | 127 013.00 | 796.00 | 126 218.00 | 127 013.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 027.00 | |||
142 Total Equity - Total I | -1 527.00 | |||
156 Loans and similar debts | 96 700.00 | |||
166 Suppliers and related accounts | 10 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 745.00 | |||
172 Other debts | 20 745.00 | |||
176 Total debts | 127 745.00 | |||
180 Liabilities Total | 126 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 319.00 | |||
195 Of which payables due in more than one year | 96 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 127.00 | 2 127.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 796.00 | 796.00 | ||
264 Total operating expenses | 2 922.00 | 2 922.00 | ||
270 Operating profit | -2 922.00 | -2 922.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -3 027.00 | -3 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 219.00 | 1 219.00 | ||
422 INCREASES Tangible Assets – Land | 97 100.00 | 97 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 960.00 | 27 960.00 | ||
492 Total Fixed Assets (Increases) | 126 279.00 | 126 279.00 | ||
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