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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE BELLIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE BELLIGNAT |
| Siren | 452529480 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 1252 |
| Management number | 2004D00148 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Bellignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 572.00 | 3 594.00 | 977.00 | 4 572.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 106 147.00 | 86 533.00 | 19 613.00 | 106 147.00 |
AT Other tangible assets | 434 152.00 | 353 309.00 | 80 843.00 | 434 152.00 |
BD Other fixed assets | 1 245.00 | 1 245.00 | 1 245.00 | |
BH Other financial assets | 7 412.00 | 7 412.00 | 7 412.00 | |
BJ TOTAL (I) | 773 528.00 | 443 437.00 | 330 091.00 | 773 528.00 |
BL Raw materials, supplies | 200 884.00 | 200 884.00 | 200 884.00 | |
BV Advances and down payments on orders | 2 110.00 | 2 110.00 | 2 110.00 | |
BX Customers and related accounts | 19 366.00 | 19 366.00 | 19 366.00 | |
BZ Other receivables | 20 571.00 | 20 571.00 | 20 571.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 232 187.00 | 232 187.00 | 232 187.00 | |
CH Prepaid expenses | 16 087.00 | 16 087.00 | 16 087.00 | |
CJ TOTAL (II) | 511 206.00 | 511 206.00 | 511 206.00 | |
CO Grand total (0 to V) | 1 284 735.00 | 443 437.00 | 841 297.00 | 1 284 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 410.00 | 6 410.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 140 015.00 | 140 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 587.00 | 247 587.00 | ||
DL TOTAL (I) | 394 812.00 | 394 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 038.00 | 76 038.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 370.00 | 26 370.00 | ||
DX Trade payables and related accounts | 163 140.00 | 163 140.00 | ||
DY Tax and social security liabilities | 163 522.00 | 163 522.00 | ||
EB Prepaid income (2) | 17 414.00 | 17 414.00 | ||
EC TOTAL (IV) | 446 485.00 | 446 485.00 | ||
EE Grand total (I to V) | 841 297.00 | 841 297.00 | ||
EG Accrued income and payables due within one year | 416 344.00 | 416 344.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 094.00 | 1 094.00 | ||
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