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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE GOCHOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET DENTAIRE GOCHOA |
| Siren | 483742961 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3660 |
| Management number | 2005D00371 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 ST PIERRE D IRUBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AR Technical installations, industrial equipment and tools | 194 003.00 | 92 616.00 | 101 387.00 | 194 003.00 |
AT Other tangible assets | 265 878.00 | 145 425.00 | 120 453.00 | 265 878.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 669 941.00 | 238 041.00 | 431 900.00 | 669 941.00 |
BL Raw materials, supplies | 33 500.00 | 33 500.00 | 33 500.00 | |
BX Customers and related accounts | 2 248.00 | 2 248.00 | 2 248.00 | |
BZ Other receivables | 887.00 | 887.00 | 887.00 | |
CF Cash and cash equivalents | 65 648.00 | 65 648.00 | 65 648.00 | |
CH Prepaid expenses | 1 735.00 | 1 735.00 | 1 735.00 | |
CJ TOTAL (II) | 104 018.00 | 104 018.00 | 104 018.00 | |
CO Grand total (0 to V) | 773 959.00 | 238 041.00 | 535 918.00 | 773 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 805.00 | 805.00 | ||
DH Retained earnings | -101 300.00 | -101 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 237.00 | -19 237.00 | ||
DL TOTAL (I) | -106 981.00 | -106 981.00 | ||
DU Loans and Debts from Credit Institutions (3) | 585 001.00 | 585 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 680.00 | 680.00 | ||
DX Trade payables and related accounts | 47 034.00 | 47 034.00 | ||
DY Tax and social security liabilities | 8 627.00 | 8 627.00 | ||
EA Other liabilities | 1 557.00 | 1 557.00 | ||
EC TOTAL (IV) | 642 899.00 | 642 899.00 | ||
EE Grand total (I to V) | 535 918.00 | 535 918.00 | ||
EG Accrued income and payables due within one year | 129 680.00 | 129 680.00 | ||
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