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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR ALEXANDRE FERRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-07-31 | Simplified |
| 2022-01-25 | Partially confidential | 2021-07-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-07-31 | Simplified |
| 2020-01-13 | Partially confidential | 2019-07-31 | Simplified |
| 2019-01-31 | Partially confidential | 2018-07-31 | Simplified |
| 2018-02-20 | Partially confidential | 2017-07-31 | Simplified |
| Name | CABINET DENTAIRE DU DOCTEUR ALEXANDRE FERRIER |
| Siren | 479210841 |
| Closing | 2021-07-31 |
| Registry code | 0101 |
| Registration number | 889 |
| Management number | 2004D00592 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 316 888.00 | 316 888.00 | 316 888.00 | |
014 Intangible Assets - Other | 9 422.00 | 9 422.00 | 9 422.00 | |
028 Tangible Assets | 491 050.00 | 75 499.00 | 415 551.00 | 491 050.00 |
040 Financial Assets | 17 735.00 | 17 735.00 | 17 735.00 | |
044 Total Fixed Assets | 835 095.00 | 84 921.00 | 750 174.00 | 835 095.00 |
068 Receivables – Trade and related accounts | 146 874.00 | 146 874.00 | 146 874.00 | |
072 Receivables – Other | 18 697.00 | 18 697.00 | 18 697.00 | |
084 Cash | 354 100.00 | 354 100.00 | 354 100.00 | |
092 Prepaid expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
096 Total Current Assets + Prepaid Expenses | 526 653.00 | 526 653.00 | 526 653.00 | |
110 Total Assets | 1 361 748.00 | 84 921.00 | 1 276 827.00 | 1 361 748.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 826 801.00 | |||
136 Profit for the Year | 212 512.00 | |||
142 Total Equity - Total I | 1 048 113.00 | |||
156 Loans and similar debts | 132 058.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 616.00 | |||
172 Other debts | 96 233.00 | |||
176 Total debts | 228 714.00 | |||
180 Liabilities Total | 1 276 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 744.00 | |||
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