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BALANCE SHEET (
2018-04-16)
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 | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2551 |
| Management number | 2004D00148 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| 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 | 2 763.00 | 60.00 | 2 824.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 83 376.00 | 65 802.00 | 17 573.00 | 83 376.00 |
AT Other tangible assets | 431 588.00 | 245 106.00 | 186 482.00 | 431 588.00 |
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) | 746 446.00 | 313 671.00 | 432 774.00 | 746 446.00 |
BL Raw materials, supplies | 68 913.00 | 68 913.00 | 68 913.00 | |
BX Customers and related accounts | 10 387.00 | 10 387.00 | 10 387.00 | |
BZ Other receivables | 28 780.00 | 28 780.00 | 28 780.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 214 299.00 | 214 299.00 | 214 299.00 | |
CH Prepaid expenses | 54 051.00 | 54 051.00 | 54 051.00 | |
CJ TOTAL (II) | 456 433.00 | 456 433.00 | 456 433.00 | |
CO Grand total (0 to V) | 1 202 879.00 | 313 671.00 | 889 207.00 | 1 202 879.00 |
| 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 | 310 970.00 | 310 970.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 188.00 | 150 188.00 | ||
DL TOTAL (I) | 469 959.00 | 469 959.00 | ||
DP Provisions for Risks | 9 131.00 | 9 131.00 | ||
DR TOTAL (IV) | 9 131.00 | 9 131.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 154.00 | 161 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 498.00 | 40 498.00 | ||
DX Trade payables and related accounts | 102 009.00 | 102 009.00 | ||
DY Tax and social security liabilities | 72 379.00 | 72 379.00 | ||
EB Prepaid income (2) | 34 075.00 | 34 075.00 | ||
EC TOTAL (IV) | 410 117.00 | 410 117.00 | ||
EE Grand total (I to V) | 889 207.00 | 889 207.00 | ||
EG Accrued income and payables due within one year | 379 484.00 | 379 484.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 284.00 | 284.00 | ||
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