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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE LOU-POUEYOU DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET DENTAIRE LOU-POUEYOU DAVID |
| Siren | 502795057 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3586 |
| Management number | 2008D00046 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 659.00 | 2 659.00 | 2 659.00 | |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 46 529.00 | 27 055.00 | 19 473.00 | 46 529.00 |
AT Other tangible assets | 26 788.00 | 12 092.00 | 14 695.00 | 26 788.00 |
BJ TOTAL (I) | 425 975.00 | 41 807.00 | 384 169.00 | 425 975.00 |
BL Raw materials, supplies | 3 497.00 | 3 497.00 | 3 497.00 | |
BN Goods in progress | 7 560.00 | 7 560.00 | 7 560.00 | |
BV Advances and down payments on orders | 46 626.00 | 46 626.00 | 46 626.00 | |
BX Customers and related accounts | 4 673.00 | 4 673.00 | 4 673.00 | |
BZ Other receivables | 13 534.00 | 13 534.00 | 13 534.00 | |
CF Cash and cash equivalents | 8 414.00 | 8 414.00 | 8 414.00 | |
CH Prepaid expenses | 302.00 | 302.00 | 302.00 | |
CJ TOTAL (II) | 84 606.00 | 84 606.00 | 84 606.00 | |
CO Grand total (0 to V) | 510 581.00 | 41 807.00 | 468 774.00 | 510 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DG Other reserves | 181 513.00 | 181 513.00 | 181 513.00 | |
DH Retained earnings | -3 061.00 | -3 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 448.00 | -3 061.00 | 26 448.00 | |
DL TOTAL (I) | 216 999.00 | 190 551.00 | 216 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 686.00 | 201 781.00 | 126 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 540.00 | 881.00 | 540.00 | |
DX Trade payables and related accounts | 66 178.00 | 65 085.00 | 66 178.00 | |
DY Tax and social security liabilities | 52 641.00 | 47 840.00 | 52 641.00 | |
EA Other liabilities | 5 730.00 | 5 719.00 | 5 730.00 | |
EC TOTAL (IV) | 251 775.00 | 321 305.00 | 251 775.00 | |
EE Grand total (I to V) | 468 774.00 | 511 856.00 | 468 774.00 | |
EG Accrued income and payables due within one year | 177 201.00 | 210 274.00 | 177 201.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 343.00 | 33 037.00 | 4 343.00 | |
EI Including equity loans | 540.00 | 540.00 | ||
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