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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : CABINET D'ORTHODONTIE VINCENT ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | CABINET D ORTHODONTIE VINCENT ROBERT |
| Siren | 421163031 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1613 |
| Management number | 1998D00212 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Molsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 325.00 | 1 325.00 | 1 325.00 | |
AH Goodwill | 142 285.00 | 142 285.00 | 142 285.00 | |
AJ Other Intangible Assets | 354 890.00 | 174 992.00 | 179 897.00 | 354 890.00 |
AR Technical installations, industrial equipment and tools | 2 031.00 | 2 031.00 | 2 031.00 | |
AT Other tangible assets | 60 993.00 | 38 193.00 | 22 799.00 | 60 993.00 |
BD Other fixed assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 566 660.00 | 216 543.00 | 350 117.00 | 566 660.00 |
BZ Other receivables | 26 490.00 | 26 490.00 | 26 490.00 | |
CD Marketable securities | 46 347.00 | 46 347.00 | 46 347.00 | |
CF Cash and cash equivalents | 78 213.00 | 78 213.00 | 78 213.00 | |
CH Prepaid expenses | 19 870.00 | 19 870.00 | 19 870.00 | |
CJ TOTAL (II) | 170 922.00 | 170 922.00 | 170 922.00 | |
CO Grand total (0 to V) | 737 583.00 | 216 543.00 | 521 040.00 | 737 583.00 |
CP Shares due in less than one year | 2 134.00 | 2 134.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 000.00 | 214 000.00 | 214 000.00 | |
DD Legal reserve (1) | 21 400.00 | 21 400.00 | 21 400.00 | |
DG Other reserves | 72 800.00 | 59 300.00 | 72 800.00 | |
DH Retained earnings | 13.00 | 12.00 | 13.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 734.00 | 39 401.00 | 88 734.00 | |
DL TOTAL (I) | 396 948.00 | 334 113.00 | 396 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 890.00 | 144 053.00 | 83 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 630.00 | 54 315.00 | 5 630.00 | |
DX Trade payables and related accounts | 4 412.00 | 1 292.00 | 4 412.00 | |
DY Tax and social security liabilities | 30 158.00 | 33 472.00 | 30 158.00 | |
EC TOTAL (IV) | 124 091.00 | 233 133.00 | 124 091.00 | |
EE Grand total (I to V) | 521 040.00 | 567 247.00 | 521 040.00 | |
EG Accrued income and payables due within one year | 101 773.00 | 148 800.00 | 101 773.00 | |
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