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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DES DOCTEURS FAIDHERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-28 | Public | 2020-09-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-26 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE DES DOCTEURS FAIDHERBE |
| Siren | 439628587 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 2628 |
| Management number | 2001D00266 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62180 VERTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 1 281.00 | 1 119.00 | 2 400.00 |
AH Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
AR Technical installations, industrial equipment and tools | 69 369.00 | 43 844.00 | 25 525.00 | 69 369.00 |
AT Other tangible assets | 176 885.00 | 118 050.00 | 58 835.00 | 176 885.00 |
BJ TOTAL (I) | 324 654.00 | 163 175.00 | 161 479.00 | 324 654.00 |
BL Raw materials, supplies | 17 200.00 | 17 200.00 | 17 200.00 | |
BX Customers and related accounts | 50 785.00 | 725.00 | 50 061.00 | 50 785.00 |
BZ Other receivables | 15 153.00 | 15 153.00 | 15 153.00 | |
CD Marketable securities | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 116 515.00 | 116 515.00 | 116 515.00 | |
CH Prepaid expenses | 5 293.00 | 5 293.00 | 5 293.00 | |
CJ TOTAL (II) | 205 125.00 | 725.00 | 204 401.00 | 205 125.00 |
CO Grand total (0 to V) | 529 780.00 | 163 900.00 | 365 880.00 | 529 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 000.00 | 92 000.00 | 92 000.00 | |
DD Legal reserve (1) | 9 200.00 | 9 200.00 | 9 200.00 | |
DG Other reserves | 86 085.00 | 76 547.00 | 86 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 572.00 | 89 538.00 | 77 572.00 | |
DL TOTAL (I) | 264 857.00 | 267 285.00 | 264 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 774.00 | 49 790.00 | 39 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 580.00 | 387.00 | 10 580.00 | |
DX Trade payables and related accounts | 28 463.00 | 21 207.00 | 28 463.00 | |
DY Tax and social security liabilities | 21 426.00 | 38 043.00 | 21 426.00 | |
EA Other liabilities | 781.00 | 381.00 | 781.00 | |
EC TOTAL (IV) | 101 023.00 | 109 807.00 | 101 023.00 | |
EE Grand total (I to V) | 365 880.00 | 377 092.00 | 365 880.00 | |
EG Accrued income and payables due within one year | 71 445.00 | 70 067.00 | 71 445.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 10.00 | ||
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