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THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR ALEXANDRE FERRIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-18 Partially confidential 2022-07-31 Simplified
2022-01-25 Partially confidential 2021-07-31 Simplified
2021-01-13 Partially confidential 2020-07-31 Simplified
2020-01-13 Partially confidential 2019-07-31 Simplified
2019-01-31 Partially confidential 2018-07-31 Simplified
2018-02-20 Partially confidential 2017-07-31 Simplified
NameCABINET DENTAIRE DU DOCTEUR ALEXANDRE FERRIER
Siren479210841
Closing2017-07-31
Registry code 0101
Registration number 1342
Management number2004D00592
Activity code 8623Z
Closing date n-12016-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01000 Bourg-en-Bresse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 316 888.00 316 888.00 316 888.00
014 Intangible Assets - Other 9 701.00 9 701.00 9 701.00
028 Tangible Assets 452 507.00 13 270.00 439 237.00 452 507.00
044 Total Fixed Assets 779 097.00 22 971.00 756 125.00 779 097.00
068 Receivables – Trade and related accounts 74 802.00 74 802.00 74 802.00
072 Receivables – Other 10 095.00 10 095.00 10 095.00
080 Sellable securities 100 000.00 100 000.00 100 000.00
084 Cash 224 238.00 224 238.00 224 238.00
092 Prepaid expenses 5 630.00 5 630.00 5 630.00
096 Total Current Assets + Prepaid Expenses 414 764.00 414 764.00 414 764.00
110 Total Assets 1 193 861.00 22 971.00 1 170 889.00 1 193 861.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 641 296.00
136 Profit for the Year 226 024.00
142 Total Equity - Total I 876 121.00
156 Loans and similar debts 216 580.00
166 Suppliers and related accounts 507.00
169 Other debts including current accounts of partners for fiscal year N 5 367.00
172 Other debts 77 682.00
176 Total debts 294 769.00
180 Liabilities Total 1 170 889.00
182 Cost of fixed assets acquired or created during the financial year 440 000.00
195 Of which payables due in more than one year 195 891.00

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