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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE BELLIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE BELLIGNAT |
| Siren | 452529480 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 1943 |
| Management number | 2004D00148 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Bellignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 352.00 | 1 636.00 | 715.00 | 2 352.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 111 330.00 | 82 546.00 | 28 784.00 | 111 330.00 |
AT Other tangible assets | 439 042.00 | 318 932.00 | 120 110.00 | 439 042.00 |
BD Other fixed assets | 1 245.00 | 1 245.00 | 1 245.00 | |
BH Other financial assets | 7 412.00 | 7 412.00 | 7 412.00 | |
BJ TOTAL (I) | 781 382.00 | 403 115.00 | 378 266.00 | 781 382.00 |
BL Raw materials, supplies | 82 338.00 | 82 338.00 | 82 338.00 | |
BV Advances and down payments on orders | 4 322.00 | 4 322.00 | 4 322.00 | |
BX Customers and related accounts | 418.00 | 418.00 | 418.00 | |
BZ Other receivables | 941.00 | 941.00 | 941.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 367 381.00 | 367 381.00 | 367 381.00 | |
CH Prepaid expenses | 45 092.00 | 45 092.00 | 45 092.00 | |
CJ TOTAL (II) | 580 495.00 | 580 495.00 | 580 495.00 | |
CO Grand total (0 to V) | 1 361 878.00 | 403 115.00 | 958 762.00 | 1 361 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 251 282.00 | 251 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 390.00 | 281 390.00 | ||
DL TOTAL (I) | 541 473.00 | 541 473.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 450.00 | 98 450.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 404.00 | 69 404.00 | ||
DX Trade payables and related accounts | 109 752.00 | 109 752.00 | ||
DY Tax and social security liabilities | 96 857.00 | 96 857.00 | ||
EA Other liabilities | 2 317.00 | 2 317.00 | ||
EB Prepaid income (2) | 40 507.00 | 40 507.00 | ||
EC TOTAL (IV) | 417 289.00 | 417 289.00 | ||
EE Grand total (I to V) | 958 762.00 | 958 762.00 | ||
EG Accrued income and payables due within one year | 352 358.00 | 352 358.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 174.00 | 174.00 | ||
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