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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P |
| Siren | 492319025 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/000272 |
| Management number | 2006D00218 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 283 000.00 | 283 000.00 | 283 000.00 | |
AR Technical installations, industrial equipment and tools | 27 864.00 | 21 853.00 | 6 012.00 | 27 864.00 |
AT Other tangible assets | 9 328.00 | 7 145.00 | 2 183.00 | 9 328.00 |
BB Receivables related to investments | 12 805.00 | 12 805.00 | 12 805.00 | |
BJ TOTAL (I) | 332 997.00 | 28 998.00 | 303 999.00 | 332 997.00 |
BL Raw materials, supplies | 14 250.00 | 14 250.00 | 14 250.00 | |
BP Services in progress | 48 409.00 | 48 409.00 | 48 409.00 | |
BX Customers and related accounts | 4 117.00 | 1 176.00 | 2 940.00 | 4 117.00 |
BZ Other receivables | 28 425.00 | 28 425.00 | 28 425.00 | |
CD Marketable securities | 101 250.00 | 101 250.00 | 101 250.00 | |
CF Cash and cash equivalents | 190 715.00 | 190 715.00 | 190 715.00 | |
CH Prepaid expenses | 197.00 | 197.00 | 197.00 | |
CJ TOTAL (II) | 387 363.00 | 1 176.00 | 386 186.00 | 387 363.00 |
CO Grand total (0 to V) | 720 359.00 | 30 174.00 | 690 186.00 | 720 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 591 869.00 | 551 823.00 | 591 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 054.00 | 85 045.00 | 9 054.00 | |
DL TOTAL (I) | 609 723.00 | 645 669.00 | 609 723.00 | |
DR TOTAL (IV) | 1.00 | -1.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 155.00 | 80 993.00 | 51 155.00 | |
DX Trade payables and related accounts | 7 532.00 | 13 842.00 | 7 532.00 | |
DY Tax and social security liabilities | 21 776.00 | 40 426.00 | 21 776.00 | |
EC TOTAL (IV) | 80 463.00 | 135 261.00 | 80 463.00 | |
EE Grand total (I to V) | 690 186.00 | 780 930.00 | 690 186.00 | |
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