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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Charbel EL KHOURY HANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | Cabinet dentaire du Docteur Charbel EL KHOURY HANNA |
| Siren | 448647057 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002965 |
| Management number | 2019D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 470.00 | 91 470.00 | 91 470.00 | |
AR Technical installations, industrial equipment and tools | 15 099.00 | 5 218.00 | 9 881.00 | 15 099.00 |
AT Other tangible assets | 25 031.00 | 9 246.00 | 15 785.00 | 25 031.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 132 650.00 | 14 464.00 | 118 186.00 | 132 650.00 |
BL Raw materials, supplies | 105 000.00 | 105 000.00 | 105 000.00 | |
BZ Other receivables | 99 322.00 | 99 322.00 | 99 322.00 | |
CF Cash and cash equivalents | 42 932.00 | 42 932.00 | 42 932.00 | |
CH Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
CJ TOTAL (II) | 248 287.00 | 248 287.00 | 248 287.00 | |
CO Grand total (0 to V) | 380 938.00 | 14 464.00 | 366 473.00 | 380 938.00 |
| 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 | ||
DH Retained earnings | 162 306.00 | 162 306.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 794.00 | 76 794.00 | ||
DL TOTAL (I) | 247 901.00 | 247 901.00 | ||
DX Trade payables and related accounts | 111 553.00 | 111 553.00 | ||
DY Tax and social security liabilities | 6 282.00 | 6 282.00 | ||
EA Other liabilities | 738.00 | 738.00 | ||
EC TOTAL (IV) | 118 573.00 | 118 573.00 | ||
EE Grand total (I to V) | 366 473.00 | 366 473.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 609.00 | 1 610.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 6 609.00 | 1 610.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 111 553.00 | 111 553.00 | 111 553.00 | |
8D Social Security and Other Social Organizations | 6 282.00 | 6 282.00 | 6 282.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 738.00 | 738.00 | 738.00 | |
VS Prepaid expenses | 100 356.00 | 100 356.00 | 100 356.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 356.00 | 100 356.00 | 100 356.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 118 573.00 | 118 573.00 | 118 573.00 | |
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