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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE FOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE FOCH |
| Siren | 440695591 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/000674 |
| Management number | 2002D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 BOLBEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 672 703.00 | |||
AT Other tangible assets | 44 363.00 | |||
BJ TOTAL (I) | 717 066.00 | |||
BX Customers and related accounts | 1 281.00 | |||
BZ Other receivables | 4 119.00 | |||
CF Cash and cash equivalents | 324 463.00 | |||
CJ TOTAL (II) | 329 863.00 | |||
CO Grand total (0 to V) | 1 057 986.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 521 143.00 | 503 790.00 | 521 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 007.00 | 47 353.00 | 86 007.00 | |
DL TOTAL (I) | 607 150.00 | 551 143.00 | 607 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 945.00 | 258 635.00 | 217 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 125.00 | 159 395.00 | 180 125.00 | |
DX Trade payables and related accounts | 22 265.00 | 44 523.00 | 22 265.00 | |
DY Tax and social security liabilities | 30 501.00 | 24 194.00 | 30 501.00 | |
EC TOTAL (IV) | 450 836.00 | 486 748.00 | 450 836.00 | |
EE Grand total (I to V) | 1 057 986.00 | 1 037 890.00 | 1 057 986.00 | |
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