Grow your business safely with Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P
All the information you need about Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P to develop and secure your business in France
C
HOME >
CORPORATES
>
Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P |
| Siren | 492319025 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/000422 |
| Management number | 2006D00218 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 283 000.00 | 283 000.00 | 283 000.00 | |
AR Technical installations, industrial equipment and tools | 39 369.00 | 29 999.00 | 9 371.00 | 39 369.00 |
AT Other tangible assets | 6 023.00 | 3 133.00 | 2 890.00 | 6 023.00 |
BB Receivables related to investments | 12 805.00 | 12 805.00 | 12 805.00 | |
BJ TOTAL (I) | 341 197.00 | 33 131.00 | 308 066.00 | 341 197.00 |
BL Raw materials, supplies | 13 590.00 | 13 590.00 | 13 590.00 | |
BP Services in progress | 30 270.00 | 30 270.00 | 30 270.00 | |
BX Customers and related accounts | 2 947.00 | 2 699.00 | 248.00 | 2 947.00 |
BZ Other receivables | 6 552.00 | 6 552.00 | 6 552.00 | |
CD Marketable securities | 101 250.00 | 101 250.00 | 101 250.00 | |
CF Cash and cash equivalents | 141 198.00 | 141 198.00 | 141 198.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 296 024.00 | 2 699.00 | 293 325.00 | 296 024.00 |
CO Grand total (0 to V) | 637 221.00 | 35 830.00 | 601 391.00 | 637 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 589 365.00 | 600 923.00 | 589 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 390.00 | 28 442.00 | -74 390.00 | |
DL TOTAL (I) | 523 774.00 | 638 165.00 | 523 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 045.00 | 10 469.00 | 22 045.00 | |
DX Trade payables and related accounts | 12 616.00 | 4 081.00 | 12 616.00 | |
DY Tax and social security liabilities | 42 956.00 | 26 122.00 | 42 956.00 | |
EC TOTAL (IV) | 77 617.00 | 40 672.00 | 77 617.00 | |
EE Grand total (I to V) | 601 391.00 | 678 837.00 | 601 391.00 | |
all companies in France
Complete and comprehensive database.
