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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Manoir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | Cabinet dentaire du Manoir |
| Siren | 793108507 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6409 |
| Management number | 2013D00199 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 947.00 | 4 524.00 | 1 423.00 | 5 947.00 |
AH Goodwill | 213 610.00 | 213 610.00 | 213 610.00 | |
AR Technical installations, industrial equipment and tools | 24 950.00 | 16 933.00 | 8 017.00 | 24 950.00 |
AT Other tangible assets | 51 782.00 | 31 500.00 | 20 282.00 | 51 782.00 |
BH Other financial assets | 14 400.00 | 14 400.00 | 14 400.00 | |
BJ TOTAL (I) | 310 688.00 | 52 956.00 | 257 732.00 | 310 688.00 |
BL Raw materials, supplies | 6 817.00 | 6 817.00 | 6 817.00 | |
BV Advances and down payments on orders | 1 370.00 | 1 370.00 | 1 370.00 | |
BX Customers and related accounts | 6 184.00 | 6 184.00 | 6 184.00 | |
BZ Other receivables | 11 128.00 | 11 128.00 | 11 128.00 | |
CF Cash and cash equivalents | 32 991.00 | 32 991.00 | 32 991.00 | |
CH Prepaid expenses | 41 233.00 | 41 233.00 | 41 233.00 | |
CJ TOTAL (II) | 99 723.00 | 99 723.00 | 99 723.00 | |
CO Grand total (0 to V) | 410 411.00 | 52 956.00 | 357 455.00 | 410 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 80 755.00 | 57 318.00 | 80 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 565.00 | 23 437.00 | 3 565.00 | |
DL TOTAL (I) | 92 570.00 | 89 005.00 | 92 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 469.00 | 164 110.00 | 123 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 425.00 | 5 291.00 | 8 425.00 | |
DX Trade payables and related accounts | 82 234.00 | 68 619.00 | 82 234.00 | |
DY Tax and social security liabilities | 48 357.00 | 61 576.00 | 48 357.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 264 885.00 | 299 595.00 | 264 885.00 | |
EE Grand total (I to V) | 357 455.00 | 388 600.00 | 357 455.00 | |
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