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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ABGM DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2021-11-24 | Public | 2021-03-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| Name | ABGM DENTAIRE |
| Siren | 879594489 |
| Closing | 2020-03-31 |
| Registry code | 1402 |
| Registration number | 7418 |
| Management number | 2019B01598 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14760 Bretteville-sur-Odon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 357 618.00 | 2 357 618.00 | 2 357 618.00 | |
044 Total Fixed Assets | 2 357 618.00 | 2 357 615.00 | 2 357 618.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 22 521.00 | 22 521.00 | 22 521.00 | |
096 Total Current Assets + Prepaid Expenses | 23 786.00 | 23 786.00 | 23 786.00 | |
110 Total Assets | 2 381 404.00 | 2 381 404.00 | 2 381 404.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 124 359.00 | |||
140 Regulated Provisions | 5 373.00 | |||
142 Total Equity - Total I | 169 733.00 | |||
156 Loans and similar debts | 1 990 000.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 220 435.00 | |||
176 Total debts | 2 221 671.00 | |||
180 Liabilities Total | 2 381 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 357 618.00 | |||
195 Of which payables due in more than one year | 453 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 536.00 | 3 536.00 | ||
264 Total operating expenses | 3 536.00 | 3 536.00 | ||
270 Operating profit | -3 536.00 | -3 536.00 | ||
280 Financial income | 140 297.00 | 140 297.00 | ||
294 Financial expenses | 7 029.00 | 7 029.00 | ||
300 Exceptional expenses | 5 373.00 | 5 373.00 | ||
310 Profit or loss | 124 359.00 | 124 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 357 618.00 | 2 357 618.00 | ||
492 Total Fixed Assets (Increases) | 2 357 618.00 | 2 357 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 373.00 | 5 373.00 | ||
682 INCREASES Total Statement of Provisions | 5 373.00 | 5 373.00 | ||
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