Grow your business safely with Cabinet dentaire du Docteur Philippe FONTAINE
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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Philippe FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | 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 Philippe FONTAINE |
| Siren | 448657718 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6125 |
| Management number | 2003D00121 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Ribécourt-Dreslincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 212 450.00 | 212 450.00 | 212 450.00 | |
AP Buildings | 26 000.00 | 26 000.00 | 26 000.00 | |
AR Technical installations, industrial equipment and tools | 11 895.00 | 7 981.00 | 3 913.00 | 11 895.00 |
AT Other tangible assets | 135 590.00 | 68 891.00 | 66 699.00 | 135 590.00 |
BD Other fixed assets | 3 060.00 | 3 060.00 | 3 060.00 | |
BF Loans | 2 900.00 | 2 900.00 | 2 900.00 | |
BJ TOTAL (I) | 391 895.00 | 102 873.00 | 289 022.00 | 391 895.00 |
BL Raw materials, supplies | 13 794.00 | 13 794.00 | 13 794.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 901.00 | 7 901.00 | 7 901.00 | |
CF Cash and cash equivalents | 397 099.00 | 397 099.00 | 397 099.00 | |
CH Prepaid expenses | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 419 475.00 | 419 475.00 | 419 475.00 | |
CO Grand total (0 to V) | 811 371.00 | 102 873.00 | 708 498.00 | 811 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 215 848.00 | 234 282.00 | 215 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 624.00 | -8 733.00 | 26 624.00 | |
DL TOTAL (I) | 251 273.00 | 234 348.00 | 251 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 396.00 | 60 086.00 | 49 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 775.00 | 89 300.00 | 314 775.00 | |
DX Trade payables and related accounts | 29 650.00 | 46 699.00 | 29 650.00 | |
DY Tax and social security liabilities | 63 403.00 | 31 244.00 | 63 403.00 | |
EA Other liabilities | 60.00 | |||
EC TOTAL (IV) | 457 224.00 | 227 390.00 | 457 224.00 | |
EE Grand total (I to V) | 708 498.00 | 461 739.00 | 708 498.00 | |
EG Accrued income and payables due within one year | 419 800.00 | 167 390.00 | 419 800.00 | |
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