Grow your business safely with Cabinet dentaire du Docteur Philippe FONTAINE
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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Philippe FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | 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 Philippe FONTAINE |
| Siren | 448657718 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3057 |
| Management number | 2003D00121 |
| 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 | 10 168.00 | 10 168.00 | 10 168.00 | |
AT Other tangible assets | 107 330.00 | 86 926.00 | 20 403.00 | 107 330.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 296 849.00 | 123 095.00 | 173 753.00 | 296 849.00 |
BX Customers and related accounts | 30 286.00 | 30 286.00 | 30 286.00 | |
BZ Other receivables | 18 853.00 | 18 853.00 | 18 853.00 | |
CF Cash and cash equivalents | 234 348.00 | 234 348.00 | 234 348.00 | |
CH Prepaid expenses | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 284 193.00 | 284 193.00 | 284 193.00 | |
CO Grand total (0 to V) | 581 042.00 | 123 095.00 | 457 947.00 | 581 042.00 |
| 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 | 204 049.00 | 202 681.00 | 204 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 233.00 | 1 367.00 | 60 233.00 | |
DL TOTAL (I) | 273 082.00 | 212 849.00 | 273 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 66.00 | 365.00 | 66.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 642.00 | 159 233.00 | 120 642.00 | |
DX Trade payables and related accounts | 35 882.00 | 37 389.00 | 35 882.00 | |
DY Tax and social security liabilities | 28 273.00 | 5 593.00 | 28 273.00 | |
EC TOTAL (IV) | 184 864.00 | 202 581.00 | 184 864.00 | |
EE Grand total (I to V) | 457 947.00 | 415 431.00 | 457 947.00 | |
EG Accrued income and payables due within one year | 184 864.00 | 202 581.00 | 184 864.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | |||
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