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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE COCHET - LE PAUL - KERVELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-03 | Partially confidential | 2017-06-30 | Complete |
| 2015-12-16 | Public | 2015-06-30 | Complete |
| Name | CABINET DENTAIRE COCHET - LE PAUL - KERVELLA |
| Siren | 384087169 |
| Closing | 2018-06-30 |
| Registry code | 2901 |
| Registration number | 4414 |
| Management number | 1992D00011 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 173.00 | 3 057.00 | 116.00 | 3 173.00 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 46 154.00 | 44 114.00 | 2 040.00 | 46 154.00 |
AT Other tangible assets | 202 078.00 | 162 469.00 | 39 609.00 | 202 078.00 |
BD Other fixed assets | 472.00 | 472.00 | 472.00 | |
BJ TOTAL (I) | 511 879.00 | 209 640.00 | 302 238.00 | 511 879.00 |
BX Customers and related accounts | 7 970.00 | 7 970.00 | 7 970.00 | |
BZ Other receivables | 8 505.00 | 8 505.00 | 8 505.00 | |
CF Cash and cash equivalents | 114 939.00 | 114 939.00 | 114 939.00 | |
CH Prepaid expenses | 10 089.00 | 10 089.00 | 10 089.00 | |
CJ TOTAL (II) | 141 505.00 | 141 505.00 | 141 505.00 | |
CO Grand total (0 to V) | 653 384.00 | 209 640.00 | 443 744.00 | 653 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 800.00 | 61 800.00 | 61 800.00 | |
DD Legal reserve (1) | 6 180.00 | 6 180.00 | 6 180.00 | |
DG Other reserves | 245 696.00 | 261 257.00 | 245 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 021.00 | -15 561.00 | 32 021.00 | |
DL TOTAL (I) | 345 697.00 | 313 676.00 | 345 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 269.00 | 38 286.00 | 23 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 619.00 | 1 455.00 | 1 619.00 | |
DX Trade payables and related accounts | 21 273.00 | 22 196.00 | 21 273.00 | |
DY Tax and social security liabilities | 40 745.00 | 54 882.00 | 40 745.00 | |
EA Other liabilities | 11 138.00 | 9 752.00 | 11 138.00 | |
EC TOTAL (IV) | 98 046.00 | 126 572.00 | 98 046.00 | |
EE Grand total (I to V) | 443 744.00 | 440 249.00 | 443 744.00 | |
EG Accrued income and payables due within one year | 84 287.00 | 103 300.00 | 84 287.00 | |
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