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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR ALEXANDRE FERRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-07-31 | Simplified |
| 2022-01-25 | Partially confidential | 2021-07-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-07-31 | Simplified |
| 2020-01-13 | Partially confidential | 2019-07-31 | Simplified |
| 2019-01-31 | Partially confidential | 2018-07-31 | Simplified |
| 2018-02-20 | Partially confidential | 2017-07-31 | Simplified |
| Name | CABINET DENTAIRE DU DOCTEUR ALEXANDRE FERRIER |
| Siren | 479210841 |
| Closing | 2018-07-31 |
| Registry code | 0101 |
| Registration number | 735 |
| Management number | 2004D00592 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 316 888.00 | 316 888.00 | 316 888.00 | |
014 Intangible Assets - Other | 9 701.00 | 9 701.00 | 9 701.00 | |
028 Tangible Assets | 492 141.00 | 30 984.00 | 461 158.00 | 492 141.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 818 746.00 | 40 685.00 | 778 061.00 | 818 746.00 |
068 Receivables – Trade and related accounts | 113 006.00 | 113 006.00 | 113 006.00 | |
072 Receivables – Other | 22 664.00 | 22 664.00 | 22 664.00 | |
080 Sellable securities | ||||
084 Cash | 205 757.00 | 205 757.00 | 205 757.00 | |
092 Prepaid expenses | 18 821.00 | 18 821.00 | 18 821.00 | |
096 Total Current Assets + Prepaid Expenses | 360 248.00 | 360 248.00 | 360 248.00 | |
110 Total Assets | 1 178 994.00 | 40 685.00 | 1 138 309.00 | 1 178 994.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 587 321.00 | |||
136 Profit for the Year | 241 219.00 | |||
142 Total Equity - Total I | 837 340.00 | |||
156 Loans and similar debts | 195 891.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 188.00 | |||
172 Other debts | 104 484.00 | |||
176 Total debts | 300 970.00 | |||
180 Liabilities Total | 1 138 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 649.00 | |||
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