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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE FOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE FOCH |
| Siren | 440695591 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/000860 |
| Management number | 2002D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 BOLBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672 703.00 | |||
028 Tangible Assets | 51 025.00 | |||
044 Total Fixed Assets | 723 728.00 | |||
068 Receivables – Trade and related accounts | 2 641.00 | |||
072 Receivables – Other | 24 139.00 | |||
084 Cash | 309 645.00 | |||
092 Prepaid expenses | 13 178.00 | |||
096 Total Current Assets + Prepaid Expenses | 349 603.00 | |||
110 Total Assets | 1 073 331.00 | |||
120 Share or Individual Capital | 574 150.00 | |||
136 Profit for the Year | 14 771.00 | |||
142 Total Equity - Total I | 588 921.00 | |||
156 Loans and similar debts | 197 492.00 | |||
164 Advances and down payments received on current orders | 175 152.00 | |||
166 Suppliers and related accounts | 43 430.00 | |||
172 Other debts | 68 336.00 | |||
176 Total debts | 484 410.00 | |||
180 Liabilities Total | 1 073 331.00 | |||
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