Grow your business safely with Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P
All the information you need about Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P to develop and secure your business in France
C
HOME >
CORPORATES
>
Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P |
| Siren | 492319025 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/000252 |
| Management number | 2006D00218 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 283 000.00 | 283 000.00 | 283 000.00 | |
AR Technical installations, industrial equipment and tools | 36 286.00 | 25 713.00 | 10 574.00 | 36 286.00 |
AT Other tangible assets | 5 329.00 | 2 984.00 | 2 345.00 | 5 329.00 |
BB Receivables related to investments | 12 805.00 | 12 805.00 | 12 805.00 | |
BJ TOTAL (I) | 337 421.00 | 28 697.00 | 308 724.00 | 337 421.00 |
BL Raw materials, supplies | 15 830.00 | 15 830.00 | 15 830.00 | |
BP Services in progress | 49 249.00 | 49 249.00 | 49 249.00 | |
BX Customers and related accounts | 4 020.00 | 1 176.00 | 2 844.00 | 4 020.00 |
BZ Other receivables | 5 171.00 | 5 171.00 | 5 171.00 | |
CD Marketable securities | 101 250.00 | 101 250.00 | 101 250.00 | |
CF Cash and cash equivalents | 195 566.00 | 195 566.00 | 195 566.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 371 290.00 | 1 176.00 | 370 113.00 | 371 290.00 |
CO Grand total (0 to V) | 708 710.00 | 29 873.00 | 678 837.00 | 708 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 600 923.00 | 591 869.00 | 600 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 442.00 | 9 054.00 | 28 442.00 | |
DL TOTAL (I) | 638 165.00 | 609 723.00 | 638 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 469.00 | 51 155.00 | 10 469.00 | |
DX Trade payables and related accounts | 4 081.00 | 7 532.00 | 4 081.00 | |
DY Tax and social security liabilities | 26 122.00 | 21 776.00 | 26 122.00 | |
EC TOTAL (IV) | 40 672.00 | 80 463.00 | 40 672.00 | |
EE Grand total (I to V) | 678 837.00 | 690 186.00 | 678 837.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 332 997.00 | 14 224.00 | 332 997.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 805.00 | |||
I4 DECREASES Grand Total | 9 800.00 | 337 421.00 | ||
IO DECREASES Total including other intangible assets | 283 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 800.00 | 41 616.00 | ||
KD ACQUISITIONS Total including other intangible assets | 283 000.00 | 283 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 37 192.00 | 14 224.00 | 37 192.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 12 805.00 | 12 805.00 | ||
all companies in France
Complete and comprehensive database.
