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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU CLERMONTAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET DENTAIRE DU CLERMONTAIS |
| Siren | 528383094 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22274 |
| Management number | 2011D00475 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 CLERMONT L'HERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 162 849.00 | 162 849.00 | 162 849.00 | |
AR Technical installations, industrial equipment and tools | 165 668.00 | 161 327.00 | 4 342.00 | 165 668.00 |
AT Other tangible assets | 16 520.00 | 684.00 | 15 836.00 | 16 520.00 |
BJ TOTAL (I) | 450 009.00 | 162 011.00 | 287 998.00 | 450 009.00 |
BL Raw materials, supplies | 44 276.00 | 44 276.00 | 44 276.00 | |
BX Customers and related accounts | 6 607.00 | 6 607.00 | 6 607.00 | |
BZ Other receivables | 331 290.00 | 331 290.00 | 331 290.00 | |
CF Cash and cash equivalents | 29 788.00 | 29 788.00 | 29 788.00 | |
CH Prepaid expenses | 2 417.00 | 2 417.00 | 2 417.00 | |
CJ TOTAL (II) | 414 378.00 | 414 378.00 | 414 378.00 | |
CO Grand total (0 to V) | 864 386.00 | 162 011.00 | 702 376.00 | 864 386.00 |
CU Other investments | 104 971.00 | 104 971.00 | 104 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 850.00 | 1 850.00 | 1 850.00 | |
DB Share, merger, contribution premiums, etc. | 84 150.00 | 84 150.00 | 84 150.00 | |
DH Retained earnings | 101 458.00 | 50 558.00 | 101 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 243.00 | 50 900.00 | 31 243.00 | |
DL TOTAL (I) | 218 701.00 | 187 458.00 | 218 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 460.00 | 121 068.00 | 185 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 056.00 | 60 688.00 | 83 056.00 | |
DX Trade payables and related accounts | 164 472.00 | 116 780.00 | 164 472.00 | |
DY Tax and social security liabilities | 50 687.00 | 61 944.00 | 50 687.00 | |
EC TOTAL (IV) | 483 675.00 | 360 480.00 | 483 675.00 | |
EE Grand total (I to V) | 702 376.00 | 547 939.00 | 702 376.00 | |
EG Accrued income and payables due within one year | 432 638.00 | 295 637.00 | 432 638.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 135.00 | 14 054.00 | 32 135.00 | |
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