Grow your business safely with CABINET ART DENTAIRE
All the information you need about CABINET ART DENTAIRE to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET ART DENTAIRE >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CABINET ART DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET ART DENTAIRE |
| Siren | 491675328 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13745 |
| Management number | 2006D00772 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 199 300.00 | 199 300.00 | 199 300.00 | |
AJ Other Intangible Assets | 5 376.00 | 5 376.00 | 5 376.00 | |
AR Technical installations, industrial equipment and tools | 148 640.00 | 87 451.00 | 61 188.00 | 148 640.00 |
AT Other tangible assets | 68 346.00 | 20 432.00 | 47 914.00 | 68 346.00 |
BH Other financial assets | 294.00 | 294.00 | 294.00 | |
BJ TOTAL (I) | 421 955.00 | 113 260.00 | 308 695.00 | 421 955.00 |
BL Raw materials, supplies | 954.00 | 954.00 | 954.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 24 955.00 | 24 955.00 | 24 955.00 | |
BZ Other receivables | 23 085.00 | 23 085.00 | 23 085.00 | |
CD Marketable securities | 121 258.00 | 121 258.00 | 121 258.00 | |
CF Cash and cash equivalents | 76 082.00 | 76 082.00 | 76 082.00 | |
CH Prepaid expenses | 545.00 | 545.00 | 545.00 | |
CJ TOTAL (II) | 246 878.00 | 246 878.00 | 246 878.00 | |
CO Grand total (0 to V) | 668 833.00 | 113 260.00 | 555 573.00 | 668 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DB Share, merger, contribution premiums, etc. | 69 000.00 | 69 000.00 | 69 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 90 816.00 | 90 816.00 | 90 816.00 | |
DH Retained earnings | 175 934.00 | 100 653.00 | 175 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 971.00 | 75 281.00 | 34 971.00 | |
DL TOTAL (I) | 390 521.00 | 355 550.00 | 390 521.00 | |
DT Other Bond Issues | 80 459.00 | 96 647.00 | 80 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 587.00 | 25 552.00 | 14 587.00 | |
DX Trade payables and related accounts | 21 647.00 | 22 629.00 | 21 647.00 | |
DY Tax and social security liabilities | 9 454.00 | 5 765.00 | 9 454.00 | |
EA Other liabilities | 38 905.00 | 34 095.00 | 38 905.00 | |
EC TOTAL (IV) | 165 052.00 | 184 688.00 | 165 052.00 | |
EE Grand total (I to V) | 555 573.00 | 540 239.00 | 555 573.00 | |
all companies in France
Complete and comprehensive database.
