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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE REMY CAHUZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | CABINET DENTAIRE REMY CAHUZAC |
| Siren | 478896145 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1277 |
| Management number | 2004D00210 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 060.00 | 4 060.00 | 4 060.00 | |
AH Goodwill | 173 680.00 | 173 680.00 | 173 680.00 | |
AP Buildings | 12 977.00 | 12 977.00 | 12 977.00 | |
AR Technical installations, industrial equipment and tools | 68 828.00 | 46 263.00 | 22 565.00 | 68 828.00 |
AT Other tangible assets | 66 631.00 | 36 972.00 | 29 659.00 | 66 631.00 |
BJ TOTAL (I) | 327 175.00 | 100 272.00 | 226 904.00 | 327 175.00 |
BL Raw materials, supplies | 79 783.00 | 79 783.00 | 79 783.00 | |
BX Customers and related accounts | 14 734.00 | 14 734.00 | 14 734.00 | |
BZ Other receivables | 9 575.00 | 9 575.00 | 9 575.00 | |
CF Cash and cash equivalents | 253 182.00 | 253 182.00 | 253 182.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 357 781.00 | 357 781.00 | 357 781.00 | |
CO Grand total (0 to V) | 684 957.00 | 100 272.00 | 584 685.00 | 684 957.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 18 612.00 | 23 000.00 | |
DG Other reserves | 129 890.00 | 70 859.00 | 129 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 009.00 | 94 580.00 | 112 009.00 | |
DL TOTAL (I) | 494 898.00 | 414 052.00 | 494 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 157.00 | 8 955.00 | 6 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 669.00 | 6 857.00 | 4 669.00 | |
DX Trade payables and related accounts | 32 184.00 | 9 427.00 | 32 184.00 | |
DY Tax and social security liabilities | 46 772.00 | 34 790.00 | 46 772.00 | |
EA Other liabilities | 5.00 | 258.00 | 5.00 | |
EC TOTAL (IV) | 89 787.00 | 60 286.00 | 89 787.00 | |
EE Grand total (I to V) | 584 685.00 | 474 338.00 | 584 685.00 | |
EG Accrued income and payables due within one year | 86 457.00 | 54 134.00 | 86 457.00 | |
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