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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CABINET D ORTHODONTIE CHARLOIS RAMPAL BOURLA QUILICHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| Name | CABINET D'ORTHODONTIE CHARLOIS RAMPAL BOURLA QUILICHINI |
| Siren | 391851292 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18190 |
| Management number | 1993D00355 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 913.00 | 22 913.00 | 22 913.00 | |
AJ Other Intangible Assets | 346 761.00 | 346 761.00 | 346 761.00 | |
AP Buildings | 173 130.00 | 168 950.00 | 4 179.00 | 173 130.00 |
AR Technical installations, industrial equipment and tools | 249 202.00 | 195 492.00 | 53 710.00 | 249 202.00 |
AT Other tangible assets | 256 126.00 | 223 499.00 | 32 627.00 | 256 126.00 |
BH Other financial assets | 31 200.00 | 31 200.00 | 31 200.00 | |
BJ TOTAL (I) | 1 079 331.00 | 587 941.00 | 491 390.00 | 1 079 331.00 |
BL Raw materials, supplies | 84 914.00 | 84 914.00 | 84 914.00 | |
BX Customers and related accounts | 61 103.00 | 61 103.00 | 61 103.00 | |
BZ Other receivables | 10 380.00 | 10 380.00 | 10 380.00 | |
CD Marketable securities | 550 307.00 | 550 307.00 | 550 307.00 | |
CF Cash and cash equivalents | 104 634.00 | 104 634.00 | 104 634.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 812 138.00 | 812 138.00 | 812 138.00 | |
CO Grand total (0 to V) | 1 891 469.00 | 587 941.00 | 1 303 528.00 | 1 891 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 346 877.00 | 346 877.00 | 346 877.00 | |
DD Legal reserve (1) | 34 688.00 | 34 688.00 | 34 688.00 | |
DG Other reserves | 125 207.00 | 125 207.00 | 125 207.00 | |
DH Retained earnings | 10 544.00 | -174 456.00 | 10 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 928.00 | 184 999.00 | 25 928.00 | |
DL TOTAL (I) | 543 243.00 | 517 315.00 | 543 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 463 502.00 | 50 044.00 | 463 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 203.00 | 203.00 | 18 203.00 | |
DX Trade payables and related accounts | 16 845.00 | 6 980.00 | 16 845.00 | |
DY Tax and social security liabilities | 230 075.00 | 67 110.00 | 230 075.00 | |
EA Other liabilities | 31 659.00 | 12 804.00 | 31 659.00 | |
EC TOTAL (IV) | 760 285.00 | 137 140.00 | 760 285.00 | |
EE Grand total (I to V) | 1 303 528.00 | 654 456.00 | 1 303 528.00 | |
EG Accrued income and payables due within one year | 319 351.00 | 104 411.00 | 319 351.00 | |
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