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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE GOCHOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET DENTAIRE GOCHOA |
| Siren | 483742961 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2819 |
| Management number | 2005D00371 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 ST PIERRE D IRUBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 461 091.00 | 185 990.00 | 275 101.00 | 461 091.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 671 151.00 | 185 990.00 | 485 161.00 | 671 151.00 |
050 Raw materials, supplies, in progress | 33 500.00 | 33 500.00 | 33 500.00 | |
072 Receivables – Other | 14 752.00 | 14 752.00 | 14 752.00 | |
084 Cash | 87 954.00 | 87 954.00 | 87 954.00 | |
092 Prepaid expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 138 003.00 | 138 003.00 | 138 003.00 | |
110 Total Assets | 809 154.00 | 185 990.00 | 623 164.00 | 809 154.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 969.00 | |||
136 Profit for the Year | 12 874.00 | |||
142 Total Equity - Total I | 17 155.00 | |||
156 Loans and similar debts | 477 440.00 | |||
166 Suppliers and related accounts | 58 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 524.00 | |||
172 Other debts | 69 931.00 | |||
176 Total debts | 606 009.00 | |||
180 Liabilities Total | 623 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 533.00 | |||
195 Of which payables due in more than one year | 523 450.00 | |||
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