Grow your business safely with Cabinet dentaire du Docteur Philippe FONTAINE
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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Philippe FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | 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 Philippe FONTAINE |
| Siren | 448657718 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6964 |
| Management number | 2003D00121 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Ribécourt-Dreslincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 212 450.00 | 212 450.00 | 212 450.00 | |
AP Buildings | 26 000.00 | 26 000.00 | 26 000.00 | |
AR Technical installations, industrial equipment and tools | 11 895.00 | 8 838.00 | 3 056.00 | 11 895.00 |
AT Other tangible assets | 147 590.00 | 83 266.00 | 64 323.00 | 147 590.00 |
BD Other fixed assets | 3 060.00 | 3 060.00 | 3 060.00 | |
BF Loans | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 402 695.00 | 118 105.00 | 284 590.00 | 402 695.00 |
BL Raw materials, supplies | 23 405.00 | 23 405.00 | 23 405.00 | |
BZ Other receivables | 2 917.00 | 2 917.00 | 2 917.00 | |
CF Cash and cash equivalents | 280 444.00 | 280 444.00 | 280 444.00 | |
CH Prepaid expenses | 12 188.00 | 12 188.00 | 12 188.00 | |
CJ TOTAL (II) | 318 955.00 | 318 955.00 | 318 955.00 | |
CO Grand total (0 to V) | 721 650.00 | 118 105.00 | 603 545.00 | 721 650.00 |
| 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 | |
DH Retained earnings | 238 548.00 | 215 848.00 | 238 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 688.00 | 26 624.00 | 29 688.00 | |
DL TOTAL (I) | 277 036.00 | 251 273.00 | 277 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 623.00 | 49 396.00 | 43 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 561.00 | 314 775.00 | 211 561.00 | |
DX Trade payables and related accounts | 37 734.00 | 29 650.00 | 37 734.00 | |
DY Tax and social security liabilities | 33 588.00 | 63 403.00 | 33 588.00 | |
EC TOTAL (IV) | 326 508.00 | 457 224.00 | 326 508.00 | |
EE Grand total (I to V) | 603 545.00 | 708 498.00 | 603 545.00 | |
EG Accrued income and payables due within one year | 294 870.00 | 419 800.00 | 294 870.00 | |
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