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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR PIERRE BRUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | CABINET DENTAIRE DU DOCTEUR PIERRE BRUNET |
| Siren | 479883118 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003115 |
| Management number | 2004D01670 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
028 Tangible Assets | 92 784.00 | 83 668.00 | 9 116.00 | 92 784.00 |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 242 544.00 | 83 668.00 | 158 876.00 | 242 544.00 |
050 Raw materials, supplies, in progress | 4 330.00 | 4 330.00 | 4 330.00 | |
060 Merchandise inventory | 8 365.00 | 8 365.00 | 8 365.00 | |
068 Receivables – Trade and related accounts | 4 144.00 | 4 144.00 | 4 144.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
092 Prepaid expenses | 4 013.00 | 4 013.00 | 4 013.00 | |
096 Total Current Assets + Prepaid Expenses | 21 795.00 | 21 795.00 | 21 795.00 | |
110 Total Assets | 264 339.00 | 83 668.00 | 180 671.00 | 264 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 115 814.00 | |||
136 Profit for the Year | -18 618.00 | |||
142 Total Equity - Total I | 98 296.00 | |||
156 Loans and similar debts | 49 824.00 | |||
166 Suppliers and related accounts | 11 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 639.00 | |||
172 Other debts | 21 396.00 | |||
176 Total debts | 82 374.00 | |||
180 Liabilities Total | 180 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 553.00 | |||
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