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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : CABINET D ORTHODONTIE DU DOCTEUR CLAIRE COQUET-PELUSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET D ORTHODONTIE DU DOCTEUR CLAIRE COQUET-PELUSO |
| Siren | 442516100 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 2227 |
| Management number | 2002D00413 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
AT Other tangible assets | 57 337.00 | 22 447.00 | 34 890.00 | 57 337.00 |
BJ TOTAL (I) | 150 437.00 | 22 447.00 | 127 990.00 | 150 437.00 |
BL Raw materials, supplies | 530.00 | 530.00 | 530.00 | |
BX Customers and related accounts | 7 070.00 | 7 070.00 | 7 070.00 | |
BZ Other receivables | 23 976.00 | 23 976.00 | 23 976.00 | |
CD Marketable securities | 227 153.00 | 227 153.00 | 227 153.00 | |
CF Cash and cash equivalents | 378 411.00 | 378 411.00 | 378 411.00 | |
CH Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
CJ TOTAL (II) | 638 538.00 | 638 538.00 | 638 538.00 | |
CO Grand total (0 to V) | 788 974.00 | 22 447.00 | 766 527.00 | 788 974.00 |
CU Other investments | 11 100.00 | 11 100.00 | 11 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 38 120.00 | 38 120.00 | 38 120.00 | |
DH Retained earnings | 591 640.00 | 474 854.00 | 591 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 556.00 | 116 786.00 | 84 556.00 | |
DL TOTAL (I) | 723 116.00 | 638 560.00 | 723 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 751.00 | 21 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 720.00 | 1 652.00 | 720.00 | |
DX Trade payables and related accounts | 1 196.00 | 105.00 | 1 196.00 | |
DY Tax and social security liabilities | 14 616.00 | 27 590.00 | 14 616.00 | |
EA Other liabilities | 5 128.00 | 5 128.00 | 5 128.00 | |
EC TOTAL (IV) | 43 411.00 | 34 474.00 | 43 411.00 | |
EE Grand total (I to V) | 766 527.00 | 673 035.00 | 766 527.00 | |
| 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 | 720.00 | 720.00 | 720.00 | |
8B Suppliers and Related Accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 128.00 | 5 128.00 | 5 128.00 | |
VG Loans with a maturity of up to one year at origin | 21 751.00 | 9 984.00 | 11 767.00 | 21 751.00 |
VQ Other Taxes, Duties, and Similar Debts | 14 616.00 | 14 616.00 | 14 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 444.00 | 32 444.00 | 32 444.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 411.00 | 31 644.00 | 11 767.00 | 43 411.00 |
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