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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Charbel EL KHOURY HANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | Cabinet dentaire du Docteur Charbel EL KHOURY HANNA |
| Siren | 448647057 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3029 |
| Management number | 2003D00120 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Ribécourt-Dreslincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 450.00 | 152 450.00 | 152 450.00 | |
AP Buildings | 26 000.00 | 26 000.00 | 26 000.00 | |
AR Technical installations, industrial equipment and tools | 39 024.00 | 37 396.00 | 1 628.00 | 39 024.00 |
AT Other tangible assets | 80 109.00 | 60 917.00 | 19 192.00 | 80 109.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 298 484.00 | 124 313.00 | 174 171.00 | 298 484.00 |
BX Customers and related accounts | 8 752.00 | 8 752.00 | 8 752.00 | |
BZ Other receivables | 46 737.00 | 46 737.00 | 46 737.00 | |
CF Cash and cash equivalents | 33 887.00 | 33 887.00 | 33 887.00 | |
CH Prepaid expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
CJ TOTAL (II) | 92 286.00 | 92 286.00 | 92 286.00 | |
CO Grand total (0 to V) | 390 770.00 | 124 313.00 | 266 457.00 | 390 770.00 |
| 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 | |
DH Retained earnings | 144 668.00 | 227 574.00 | 144 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 097.00 | -82 906.00 | 51 097.00 | |
DL TOTAL (I) | 204 565.00 | 153 468.00 | 204 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | |||
DX Trade payables and related accounts | 45 549.00 | 120 621.00 | 45 549.00 | |
DY Tax and social security liabilities | 16 342.00 | 35 804.00 | 16 342.00 | |
DZ Fixed asset liabilities and related accounts | 1 400.00 | |||
EC TOTAL (IV) | 61 892.00 | 157 902.00 | 61 892.00 | |
EE Grand total (I to V) | 266 457.00 | 311 370.00 | 266 457.00 | |
EG Accrued income and payables due within one year | 61 892.00 | 157 902.00 | 61 892.00 | |
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