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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU VAL DE CHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET DENTAIRE DU VAL DE CHER |
| Siren | 824254114 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 720 |
| Management number | 2016D00428 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Saint-Georges-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 093.00 | 170 093.00 | 170 093.00 | |
014 Intangible Assets - Other | 24 062.00 | 260.00 | 23 802.00 | 24 062.00 |
028 Tangible Assets | 97 787.00 | 34 429.00 | 63 358.00 | 97 787.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 292 043.00 | 34 689.00 | 257 354.00 | 292 043.00 |
050 Raw materials, supplies, in progress | 71 053.00 | 71 053.00 | 71 053.00 | |
068 Receivables – Trade and related accounts | 12 111.00 | 12 111.00 | 12 111.00 | |
072 Receivables – Other | 29 921.00 | 29 921.00 | 29 921.00 | |
080 Sellable securities | 30 035.00 | 30 035.00 | 30 035.00 | |
084 Cash | 39 561.00 | 39 561.00 | 39 561.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 183 046.00 | 183 046.00 | 183 046.00 | |
110 Total Assets | 475 089.00 | 34 689.00 | 440 400.00 | 475 089.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 81 538.00 | |||
136 Profit for the Year | 70 463.00 | |||
142 Total Equity - Total I | 163 001.00 | |||
156 Loans and similar debts | 142 782.00 | |||
166 Suppliers and related accounts | 15 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 959.00 | |||
172 Other debts | 119 600.00 | |||
176 Total debts | 277 399.00 | |||
180 Liabilities Total | 440 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 492.00 | |||
195 Of which payables due in more than one year | 115 190.00 | |||
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