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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LE CORBUSIER DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2021-07-09 | Public | 2021-03-31 | Complete |
| 2020-10-29 | Public | 2020-03-31 | Complete |
| 2019-10-23 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2018-03-15 | Public | 2017-03-31 | Complete |
| Name | LE CORBUSIER DENTAIRE |
| Siren | 808101125 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 5157 |
| Management number | 2014B00663 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87500 ST YRIEIX LA PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BZ Other receivables | 7 867.00 | 7 867.00 | 7 867.00 | |
CF Cash and cash equivalents | 18 948.00 | 18 948.00 | 18 948.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 26 973.00 | 26 973.00 | 26 973.00 | |
CO Grand total (0 to V) | 1 026 973.00 | 1 026 973.00 | 1 026 973.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 290 102.00 | 10 786.00 | 290 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 067.00 | 279 315.00 | 192 067.00 | |
DL TOTAL (I) | 487 669.00 | 295 602.00 | 487 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 538 572.00 | 640 094.00 | 538 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 303.00 | |||
DX Trade payables and related accounts | 732.00 | 732.00 | 732.00 | |
EA Other liabilities | 813.00 | |||
EC TOTAL (IV) | 539 304.00 | 722 943.00 | 539 304.00 | |
EE Grand total (I to V) | 1 026 973.00 | 1 018 545.00 | 1 026 973.00 | |
EG Accrued income and payables due within one year | 105 441.00 | 185 827.00 | 105 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 557.00 | |||
GF Total Operating Expenses (II) | 5 557.00 | |||
GG - OPERATING RESULT (I - II) | -5 557.00 | |||
GJ Financial income from other securities and fixed asset receivables | 209 990.00 | |||
GP Total financial income (V) | 209 990.00 | |||
GR Interest and similar expenses | 12 365.00 | |||
GU Total financial expenses (VI) | 12 365.00 | |||
GV - FINANCIAL INCOME (V - VI) | 197 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 192 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209 990.00 | 299 875.00 | 209 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 923.00 | 20 560.00 | 17 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 192 067.00 | 279 315.00 | 192 067.00 | |
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