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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE SAXE LAFAYETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-08-31 | Complete |
| 2022-06-22 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-10 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-16 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-19 | Partially confidential | 2016-08-31 | Complete |
| Name | CABINET DENTAIRE SAXE LAFAYETTE |
| Siren | 397467093 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/001908 |
| Management number | 1994D00623 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 1 790.00 | 1 790.00 | |
AH Goodwill | 271 359.00 | 271 359.00 | 271 359.00 | |
AR Technical installations, industrial equipment and tools | 3 394.00 | 2 092.00 | 1 302.00 | 3 394.00 |
AT Other tangible assets | 18 364.00 | 17 720.00 | 644.00 | 18 364.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 296 407.00 | 21 602.00 | 274 805.00 | 296 407.00 |
BL Raw materials, supplies | 56 563.00 | 56 563.00 | 56 563.00 | |
BX Customers and related accounts | 78 378.00 | 24 109.00 | 54 269.00 | 78 378.00 |
BZ Other receivables | 245 018.00 | 245 018.00 | 245 018.00 | |
CF Cash and cash equivalents | 250 433.00 | 250 433.00 | 250 433.00 | |
CH Prepaid expenses | 20 813.00 | 20 813.00 | 20 813.00 | |
CJ TOTAL (II) | 651 206.00 | 24 109.00 | 627 097.00 | 651 206.00 |
CO Grand total (0 to V) | 947 613.00 | 45 711.00 | 901 902.00 | 947 613.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 215.00 | 1 215.00 | 1 215.00 | |
DG Other reserves | 224 428.00 | 224 428.00 | 224 428.00 | |
DH Retained earnings | 348 169.00 | 250 967.00 | 348 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 908.00 | 97 202.00 | 63 908.00 | |
DL TOTAL (I) | 645 343.00 | 581 435.00 | 645 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 829.00 | 906.00 | 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 422.00 | 207.00 | |
DX Trade payables and related accounts | 109 150.00 | 116 074.00 | 109 150.00 | |
DY Tax and social security liabilities | 30 388.00 | 49 158.00 | 30 388.00 | |
EA Other liabilities | 7 223.00 | 2 492.00 | 7 223.00 | |
EB Prepaid income (2) | 108 763.00 | 109 477.00 | 108 763.00 | |
EC TOTAL (IV) | 256 560.00 | 278 530.00 | 256 560.00 | |
EE Grand total (I to V) | 901 902.00 | 859 965.00 | 901 902.00 | |
EI Including equity loans | 207.00 | 207.00 | ||
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