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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE FLAMMARION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET DENTAIRE FLAMMARION |
| Siren | 847797354 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5224 |
| Management number | 2019D00112 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 562.00 | 1 438.00 | 2 000.00 |
AH Goodwill | 375 806.00 | 375 806.00 | 375 806.00 | |
AR Technical installations, industrial equipment and tools | 158 946.00 | 29 960.00 | 128 986.00 | 158 946.00 |
AT Other tangible assets | 77 450.00 | 13 226.00 | 64 224.00 | 77 450.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 614 262.00 | 43 748.00 | 570 514.00 | 614 262.00 |
BL Raw materials, supplies | 12 240.00 | 12 240.00 | 12 240.00 | |
BZ Other receivables | 4 091.00 | 4 091.00 | 4 091.00 | |
CF Cash and cash equivalents | 538 622.00 | 538 622.00 | 538 622.00 | |
CH Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
CJ TOTAL (II) | 560 953.00 | 560 953.00 | 560 953.00 | |
CO Grand total (0 to V) | 1 175 215.00 | 43 748.00 | 1 131 467.00 | 1 175 215.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 983.00 | 257 983.00 | ||
DL TOTAL (I) | 258 983.00 | 258 983.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 038.00 | 210 038.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 097.00 | 8 097.00 | ||
DX Trade payables and related accounts | 73 131.00 | 73 131.00 | ||
DY Tax and social security liabilities | 155 401.00 | 155 401.00 | ||
EA Other liabilities | 425 818.00 | 425 818.00 | ||
EC TOTAL (IV) | 872 484.00 | 872 484.00 | ||
EE Grand total (I to V) | 1 131 467.00 | 1 131 467.00 | ||
EG Accrued income and payables due within one year | 695 416.00 | 695 416.00 | ||
EI Including equity loans | 8 097.00 | 8 097.00 | ||
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