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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Charbel EL KHOURY HANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | Cabinet dentaire du Docteur Charbel EL KHOURY HANNA |
| Siren | 448647057 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005317 |
| Management number | 2019D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 470.00 | 91 470.00 | 91 470.00 | |
AJ Other Intangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 16 826.00 | 9 212.00 | 7 614.00 | 16 826.00 |
AT Other tangible assets | 28 431.00 | 12 106.00 | 16 325.00 | 28 431.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 139 277.00 | 21 318.00 | 117 959.00 | 139 277.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 105 544.00 | 105 544.00 | 105 544.00 | |
CF Cash and cash equivalents | 248 001.00 | 248 001.00 | 248 001.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 354 200.00 | 354 200.00 | 354 200.00 | |
CO Grand total (0 to V) | 493 476.00 | 21 318.00 | 472 158.00 | 493 476.00 |
| 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 | |
DG Other reserves | 189 101.00 | 189 101.00 | ||
DH Retained earnings | 162 306.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 387.00 | 76 794.00 | 213 387.00 | |
DL TOTAL (I) | 411 287.00 | 247 901.00 | 411 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 6.00 | 26.00 | |
DX Trade payables and related accounts | 2 376.00 | 111 553.00 | 2 376.00 | |
DY Tax and social security liabilities | 57 730.00 | 6 282.00 | 57 730.00 | |
EA Other liabilities | 738.00 | 738.00 | 738.00 | |
EC TOTAL (IV) | 60 870.00 | 118 573.00 | 60 870.00 | |
EE Grand total (I to V) | 472 158.00 | 366 473.00 | 472 158.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 464.00 | 6 854.00 | 14 464.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 14 464.00 | 6 854.00 | 14 464.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 376.00 | 2 376.00 | 2 376.00 | |
8D Social Security and Other Social Organizations | 57 730.00 | 57 730.00 | 57 730.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 764.00 | 764.00 | 764.00 | |
VS Prepaid expenses | 106 198.00 | 106 198.00 | 106 198.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 198.00 | 106 198.00 | 106 198.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 870.00 | 60 870.00 | 60 870.00 | |
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