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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CABINET ART DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET ART DENTAIRE |
| Siren | 491675328 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21765 |
| Management number | 2006D00772 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 199 300.00 | 199 300.00 | 199 300.00 | |
AR Technical installations, industrial equipment and tools | 155 247.00 | 102 870.00 | 52 376.00 | 155 247.00 |
AT Other tangible assets | 77 609.00 | 27 611.00 | 49 997.00 | 77 609.00 |
BH Other financial assets | 294.00 | 294.00 | 294.00 | |
BJ TOTAL (I) | 432 449.00 | 130 481.00 | 301 967.00 | 432 449.00 |
BL Raw materials, supplies | 7 031.00 | 7 031.00 | 7 031.00 | |
BX Customers and related accounts | 25 024.00 | 25 024.00 | 25 024.00 | |
BZ Other receivables | 12 084.00 | 12 084.00 | 12 084.00 | |
CD Marketable securities | 121 562.00 | 121 562.00 | 121 562.00 | |
CF Cash and cash equivalents | 57 935.00 | 57 935.00 | 57 935.00 | |
CH Prepaid expenses | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 224 428.00 | 224 428.00 | 224 428.00 | |
CO Grand total (0 to V) | 656 877.00 | 130 481.00 | 526 396.00 | 656 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DB Share, merger, contribution premiums, etc. | 69 000.00 | 69 000.00 | 69 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 201 068.00 | 90 816.00 | 201 068.00 | |
DH Retained earnings | 100 653.00 | 175 934.00 | 100 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 921.00 | 34 971.00 | -7 921.00 | |
DL TOTAL (I) | 382 601.00 | 390 521.00 | 382 601.00 | |
DT Other Bond Issues | 63 922.00 | 80 459.00 | 63 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 597.00 | 14 587.00 | 17 597.00 | |
DX Trade payables and related accounts | 16 698.00 | 21 647.00 | 16 698.00 | |
DY Tax and social security liabilities | 11 773.00 | 9 454.00 | 11 773.00 | |
EA Other liabilities | 33 805.00 | 38 905.00 | 33 805.00 | |
EC TOTAL (IV) | 143 795.00 | 165 052.00 | 143 795.00 | |
EE Grand total (I to V) | 526 396.00 | 555 573.00 | 526 396.00 | |
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