Grow your business safely with CABINET DENTAIRE DOCTEUR VOISIN
All the information you need about CABINET DENTAIRE DOCTEUR VOISIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DENTAIRE DOCTEUR VOISIN >
BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DOCTEUR VOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET DENTAIRE DOCTEUR VOISIN |
| Siren | 844937565 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/004085 |
| Management number | 2019D00002 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80115 QUERRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 496 000.00 | 496 000.00 | 496 000.00 | |
AR Technical installations, industrial equipment and tools | 19 000.00 | 2 439.00 | 16 561.00 | 19 000.00 |
AT Other tangible assets | 859.00 | 179.00 | 680.00 | 859.00 |
BJ TOTAL (I) | 515 859.00 | 2 618.00 | 513 241.00 | 515 859.00 |
BZ Other receivables | 3 214.00 | 3 214.00 | 3 214.00 | |
CF Cash and cash equivalents | 383 622.00 | 383 622.00 | 383 622.00 | |
CH Prepaid expenses | 1 493.00 | 1 493.00 | 1 493.00 | |
CJ TOTAL (II) | 388 329.00 | 388 329.00 | 388 329.00 | |
CO Grand total (0 to V) | 904 188.00 | 2 618.00 | 901 571.00 | 904 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 634.00 | 283 634.00 | ||
DL TOTAL (I) | 323 634.00 | 323 634.00 | ||
DT Other Bond Issues | 267 322.00 | 267 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 509.00 | 16 509.00 | ||
DX Trade payables and related accounts | 1 019.00 | 1 019.00 | ||
DY Tax and social security liabilities | 116 076.00 | 116 076.00 | ||
EA Other liabilities | 177 010.00 | 177 010.00 | ||
EC TOTAL (IV) | 577 936.00 | 577 936.00 | ||
EE Grand total (I to V) | 901 571.00 | 901 571.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 618.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 618.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 267 322.00 | 43 253.00 | 220 446.00 | 267 322.00 |
8B Suppliers and Related Accounts | 1 019.00 | 1 019.00 | 1 019.00 | |
8D Social Security and Other Social Organizations | 116 077.00 | 116 077.00 | 116 077.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 193 519.00 | 193 519.00 | 193 519.00 | |
VS Prepaid expenses | 4 708.00 | 4 708.00 | 4 708.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 708.00 | 4 708.00 | 4 708.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 577 936.00 | 353 867.00 | 220 446.00 | 577 936.00 |
all companies in France
Complete and comprehensive database.
