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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DE LA PASSERELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-05 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DENTAIRE DE LA PASSERELLE |
| Siren | 488867433 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 11052 |
| Management number | 2006D00092 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 Chamalières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 494.00 | 4 871.00 | 2 623.00 | 7 494.00 |
AH Goodwill | 380 700.00 | 380 700.00 | 380 700.00 | |
AR Technical installations, industrial equipment and tools | 265 228.00 | 119 222.00 | 146 006.00 | 265 228.00 |
AT Other tangible assets | 172 020.00 | 123 757.00 | 48 263.00 | 172 020.00 |
BJ TOTAL (I) | 825 442.00 | 247 850.00 | 577 592.00 | 825 442.00 |
BL Raw materials, supplies | 6 305.00 | 6 305.00 | 6 305.00 | |
BT Goods | 37 473.00 | 37 473.00 | 37 473.00 | |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 67 994.00 | 67 994.00 | 67 994.00 | |
CF Cash and cash equivalents | 196 127.00 | 196 127.00 | 196 127.00 | |
CH Prepaid expenses | 23 970.00 | 23 970.00 | 23 970.00 | |
CJ TOTAL (II) | 332 770.00 | 332 770.00 | 332 770.00 | |
CO Grand total (0 to V) | 1 158 212.00 | 247 850.00 | 910 362.00 | 1 158 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 408 176.00 | 408 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 817.00 | 142 817.00 | ||
DL TOTAL (I) | 561 993.00 | 561 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 487.00 | 153 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 243.00 | 31 243.00 | ||
DX Trade payables and related accounts | 95 323.00 | 95 323.00 | ||
DY Tax and social security liabilities | 67 520.00 | 67 520.00 | ||
EA Other liabilities | 796.00 | 796.00 | ||
EC TOTAL (IV) | 348 369.00 | 348 369.00 | ||
EE Grand total (I to V) | 910 362.00 | 910 362.00 | ||
EG Accrued income and payables due within one year | 235 659.00 | 235 659.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 15.00 | ||
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