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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : Cabinet Dentaire CHARDRON-MAZIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| Name | Cabinet Dentaire CHARDRON-MAZIERE |
| Siren | 794140392 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41012 |
| Management number | 2013D01356 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 163 314.00 | 98 033.00 | 65 281.00 | 163 314.00 |
BJ TOTAL (I) | 163 314.00 | 98 033.00 | 65 281.00 | 163 314.00 |
BZ Other receivables | 13 666.00 | 13 666.00 | 13 666.00 | |
CF Cash and cash equivalents | 45 730.00 | 45 730.00 | 45 730.00 | |
CH Prepaid expenses | 575.00 | 575.00 | 575.00 | |
CJ TOTAL (II) | 59 971.00 | 59 971.00 | 59 971.00 | |
CO Grand total (0 to V) | 223 286.00 | 98 033.00 | 125 253.00 | 223 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 163.00 | 163.00 | 163.00 | |
DH Retained earnings | -29 593.00 | -19 270.00 | -29 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 005.00 | -10 323.00 | 24 005.00 | |
DL TOTAL (I) | 19 575.00 | -4 430.00 | 19 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 201.00 | 60 640.00 | 50 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 510.00 | 45 081.00 | 43 510.00 | |
DY Tax and social security liabilities | 4 601.00 | 6 926.00 | 4 601.00 | |
EA Other liabilities | 7 365.00 | 7 365.00 | 7 365.00 | |
EC TOTAL (IV) | 105 678.00 | 120 013.00 | 105 678.00 | |
EE Grand total (I to V) | 125 253.00 | 115 583.00 | 125 253.00 | |
EG Accrued income and payables due within one year | 105 678.00 | 120 013.00 | 105 678.00 | |
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