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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DES DOCTEURS FAIDHERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-28 | Public | 2020-09-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-26 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE DES DOCTEURS FAIDHERBE |
| Siren | 439628587 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 9519 |
| Management number | 2001D00266 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62180 VERTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 798.00 | 4 336.00 | 3 461.00 | 7 798.00 |
AH Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
AR Technical installations, industrial equipment and tools | 78 116.00 | 59 762.00 | 18 354.00 | 78 116.00 |
AT Other tangible assets | 198 497.00 | 143 085.00 | 55 412.00 | 198 497.00 |
BJ TOTAL (I) | 360 410.00 | 207 183.00 | 153 227.00 | 360 410.00 |
BL Raw materials, supplies | 27 192.00 | 27 192.00 | 27 192.00 | |
BX Customers and related accounts | 37 664.00 | 37 664.00 | 37 664.00 | |
BZ Other receivables | 5 379.00 | 5 379.00 | 5 379.00 | |
CD Marketable securities | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 113 762.00 | 113 762.00 | 113 762.00 | |
CH Prepaid expenses | 5 073.00 | 5 073.00 | 5 073.00 | |
CJ TOTAL (II) | 189 248.00 | 189 248.00 | 189 248.00 | |
CO Grand total (0 to V) | 549 659.00 | 207 183.00 | 342 475.00 | 549 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 000.00 | 92 000.00 | 92 000.00 | |
DD Legal reserve (1) | 9 200.00 | 9 200.00 | 9 200.00 | |
DG Other reserves | 82 802.00 | 88 657.00 | 82 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 564.00 | 28 093.00 | 33 564.00 | |
DL TOTAL (I) | 217 566.00 | 217 950.00 | 217 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 911.00 | 246 631.00 | 24 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 736.00 | 23 726.00 | 44 736.00 | |
DX Trade payables and related accounts | 6 283.00 | 17 289.00 | 6 283.00 | |
DY Tax and social security liabilities | 48 971.00 | 49 594.00 | 48 971.00 | |
EA Other liabilities | 6.00 | 120.00 | 6.00 | |
EC TOTAL (IV) | 124 909.00 | 337 359.00 | 124 909.00 | |
EE Grand total (I to V) | 342 475.00 | 555 309.00 | 342 475.00 | |
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