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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR RICHARD BOUCHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DENTAIRE DU DOCTEUR RICHARD BOUCHEZ |
| Siren | 790109334 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17102 |
| Management number | 2012D01080 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 950.00 | 1 001.00 | 2 949.00 | 3 950.00 |
AH Goodwill | 497 500.00 | 497 500.00 | 497 500.00 | |
AR Technical installations, industrial equipment and tools | 3 081.00 | 1 377.00 | 1 704.00 | 3 081.00 |
AT Other tangible assets | 41 115.00 | 6 944.00 | 34 171.00 | 41 115.00 |
BJ TOTAL (I) | 546 646.00 | 9 322.00 | 537 325.00 | 546 646.00 |
BX Customers and related accounts | 78 823.00 | 78 823.00 | 78 823.00 | |
BZ Other receivables | 335 417.00 | 335 417.00 | 335 417.00 | |
CD Marketable securities | 283 528.00 | 111 512.00 | 172 015.00 | 283 528.00 |
CF Cash and cash equivalents | 64 063.00 | 64 063.00 | 64 063.00 | |
CH Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
CJ TOTAL (II) | 763 227.00 | 111 512.00 | 651 715.00 | 763 227.00 |
CO Grand total (0 to V) | 1 309 873.00 | 120 834.00 | 1 189 039.00 | 1 309 873.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 840 299.00 | 839 624.00 | 840 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 143.00 | 269 675.00 | 228 143.00 | |
DL TOTAL (I) | 1 079 442.00 | 1 120 299.00 | 1 079 442.00 | |
DW Advances and down payments received on current orders | 16 555.00 | |||
DX Trade payables and related accounts | 25 273.00 | 47 279.00 | 25 273.00 | |
DY Tax and social security liabilities | 40 437.00 | 40 256.00 | 40 437.00 | |
EA Other liabilities | 43 887.00 | 43 887.00 | ||
EC TOTAL (IV) | 109 597.00 | 104 090.00 | 109 597.00 | |
EE Grand total (I to V) | 1 189 039.00 | 1 224 389.00 | 1 189 039.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 111 512.00 | |||
7B Total provisions for depreciation | 111 512.00 | |||
7C Grand total | 111 512.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 273.00 | 25 273.00 | 25 273.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 43 887.00 | 43 887.00 | 43 887.00 | |
VQ Other Taxes, Duties, and Similar Debts | 40 437.00 | 40 437.00 | 40 437.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 415 636.00 | 415 636.00 | 415 636.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 597.00 | 109 597.00 | 109 597.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | ||
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