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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LE CORBUSIER DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2021-07-09 | Public | 2021-03-31 | Complete |
| 2020-10-29 | Public | 2020-03-31 | Complete |
| 2019-10-23 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2018-03-15 | Public | 2017-03-31 | Complete |
| Name | LE CORBUSIER DENTAIRE |
| Siren | 808101125 |
| Closing | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 5161 |
| Management number | 2014B00663 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CF Cash and cash equivalents | 144.00 | 144.00 | 144.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 302.00 | 302.00 | 302.00 | |
CO Grand total (0 to V) | 1 000 302.00 | 1 000 302.00 | 1 000 302.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 368 725.00 | 332 169.00 | 368 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 096.00 | 186 555.00 | 118 096.00 | |
DL TOTAL (I) | 492 321.00 | 524 225.00 | 492 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 323 048.00 | 439 424.00 | 323 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 364.00 | 52 007.00 | 182 364.00 | |
DX Trade payables and related accounts | 744.00 | 1 904.00 | 744.00 | |
EA Other liabilities | 1 824.00 | 520.00 | 1 824.00 | |
EC TOTAL (IV) | 507 980.00 | 493 856.00 | 507 980.00 | |
EE Grand total (I to V) | 1 000 302.00 | 1 018 081.00 | 1 000 302.00 | |
EG Accrued income and payables due within one year | 301 948.00 | 170 898.00 | 301 948.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 796.00 | |||
GF Total Operating Expenses (II) | 4 796.00 | |||
GG - OPERATING RESULT (I - II) | -4 796.00 | |||
GJ Financial income from other securities and fixed asset receivables | 126 093.00 | |||
GP Total financial income (V) | 126 093.00 | |||
GR Interest and similar expenses | 3 201.00 | |||
GU Total financial expenses (VI) | 3 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | 122 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 093.00 | 208 912.00 | 126 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 997.00 | 22 357.00 | 7 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 118 096.00 | 186 555.00 | 118 096.00 | |
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