Grow your business safely with Cabinet dentaire du Docteur Eric FAVRE
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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Eric FAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| Name | Cabinet dentaire du Docteur Eric FAVRE |
| Siren | 450902432 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 1443 |
| Management number | 2003D70190 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 347.00 | 3 924.00 | 424.00 | 4 347.00 |
AH Goodwill | 180 580.00 | 180 580.00 | 180 580.00 | |
AP Buildings | 161 185.00 | 20 580.00 | 140 605.00 | 161 185.00 |
AR Technical installations, industrial equipment and tools | 98 538.00 | 82 717.00 | 15 821.00 | 98 538.00 |
AT Other tangible assets | 74 887.00 | 35 718.00 | 39 169.00 | 74 887.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 8 705.00 | 8 705.00 | 8 705.00 | |
BJ TOTAL (I) | 528 243.00 | 142 939.00 | 385 304.00 | 528 243.00 |
BL Raw materials, supplies | 6 754.00 | 6 754.00 | 6 754.00 | |
BN Goods in progress | 33 315.00 | 33 315.00 | 33 315.00 | |
BX Customers and related accounts | 3 450.00 | 3 450.00 | 3 450.00 | |
BZ Other receivables | 49 692.00 | 49 692.00 | 49 692.00 | |
CD Marketable securities | 1 483.00 | 1 483.00 | 1 483.00 | |
CF Cash and cash equivalents | 260 295.00 | 260 295.00 | 260 295.00 | |
CH Prepaid expenses | 15 564.00 | 15 564.00 | 15 564.00 | |
CJ TOTAL (II) | 370 553.00 | 370 553.00 | 370 553.00 | |
CO Grand total (0 to V) | 898 796.00 | 142 939.00 | 755 858.00 | 898 796.00 |
CU Other investments | ||||
| 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 | |
DG Other reserves | 424 101.00 | 387 206.00 | 424 101.00 | |
DH Retained earnings | -4 985.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 501.00 | 41 880.00 | 73 501.00 | |
DL TOTAL (I) | 506 401.00 | 432 901.00 | 506 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 822.00 | 175 356.00 | 155 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 374.00 | 6 797.00 | 1 374.00 | |
DW Advances and down payments received on current orders | 546.00 | 7 419.00 | 546.00 | |
DX Trade payables and related accounts | 27 771.00 | 9 455.00 | 27 771.00 | |
DY Tax and social security liabilities | 63 943.00 | 34 829.00 | 63 943.00 | |
EA Other liabilities | 1 600.00 | |||
EC TOTAL (IV) | 249 457.00 | 235 456.00 | 249 457.00 | |
EE Grand total (I to V) | 755 858.00 | 668 356.00 | 755 858.00 | |
EG Accrued income and payables due within one year | 112 944.00 | 72 407.00 | 112 944.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49.00 | 57.00 | 49.00 | |
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