Grow your business safely with CABINET DENTAIRE DU VAL DE CHER
All the information you need about CABINET DENTAIRE DU VAL DE CHER to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DENTAIRE DU VAL DE CHER >
BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU VAL DE CHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET DENTAIRE DU VAL DE CHER |
| Siren | 824254114 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 4085 |
| Management number | 2016D00428 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Saint-Georges-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 093.00 | 170 093.00 | 170 093.00 | |
014 Intangible Assets - Other | 24 062.00 | 1 527.00 | 22 535.00 | 24 062.00 |
028 Tangible Assets | 156 681.00 | 62 823.00 | 93 858.00 | 156 681.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 350 939.00 | 64 349.00 | 286 589.00 | 350 939.00 |
050 Raw materials, supplies, in progress | 63 703.00 | 63 703.00 | 63 703.00 | |
068 Receivables – Trade and related accounts | 15 156.00 | 15 156.00 | 15 156.00 | |
072 Receivables – Other | 34 574.00 | 34 574.00 | 34 574.00 | |
080 Sellable securities | 30 095.00 | 30 095.00 | 30 095.00 | |
084 Cash | 23 854.00 | 23 854.00 | 23 854.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 167 382.00 | 167 382.00 | 167 382.00 | |
110 Total Assets | 518 321.00 | 64 349.00 | 453 971.00 | 518 321.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 152 001.00 | |||
136 Profit for the Year | 46 548.00 | |||
142 Total Equity - Total I | 209 549.00 | |||
156 Loans and similar debts | 115 190.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 499.00 | |||
172 Other debts | 124 612.00 | |||
176 Total debts | 244 422.00 | |||
180 Liabilities Total | 453 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 895.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 58 894.00 | 58 894.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 292 043.00 | 292 043.00 | ||
492 Total Fixed Assets (Increases) | 58 895.00 | 58 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 578.00 | 25 578.00 | ||
378 Amount of deductible VAT on goods and services | 5 247.00 | 5 247.00 | ||
all companies in France
Complete and comprehensive database.
