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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU Docteur CAMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | CABINET DENTAIRE DU Docteur CAMBIER |
| Siren | 847504073 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 2252 |
| Management number | 2019D00013 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
028 Tangible Assets | 22 577.00 | 3 739.00 | 18 837.00 | 22 577.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 603 777.00 | 3 739.00 | 600 037.00 | 603 777.00 |
068 Receivables – Trade and related accounts | 185 512.00 | 185 512.00 | 185 512.00 | |
072 Receivables – Other | 89 445.00 | 89 445.00 | 89 445.00 | |
084 Cash | 102 957.00 | 102 957.00 | 102 957.00 | |
092 Prepaid expenses | 6 681.00 | 6 681.00 | 6 681.00 | |
096 Total Current Assets + Prepaid Expenses | 384 595.00 | 384 595.00 | 384 595.00 | |
110 Total Assets | 988 372.00 | 3 739.00 | 984 632.00 | 988 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 243 674.00 | |||
142 Total Equity - Total I | 244 674.00 | |||
156 Loans and similar debts | 535 822.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 163.00 | |||
172 Other debts | 202 877.00 | |||
176 Total debts | 739 958.00 | |||
180 Liabilities Total | 984 632.00 | |||
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