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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : CENTRE CHARLEMAGNE DE STOMATOLOGIE DE CHIRURGIE MAXILLO-FACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-15 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-28 | Public | 2017-08-31 | Complete |
| 2017-01-27 | Public | 2016-08-31 | Complete |
| Name | CENTRE CHARLEMAGNE DE STOMATOLOGIE DE CHIRURGIE MAXILLO-FACI |
| Siren | 507496347 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/003761 |
| Management number | 2008D01323 |
| Activity code | 8622B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 538.00 | 538.00 | 538.00 | |
AJ Other Intangible Assets | 1 004 500.00 | 1 004 500.00 | 1 004 500.00 | |
AR Technical installations, industrial equipment and tools | 87 821.00 | 61 355.00 | 26 466.00 | 87 821.00 |
AT Other tangible assets | 463 232.00 | 376 508.00 | 86 723.00 | 463 232.00 |
BD Other fixed assets | 2 585.00 | 2 585.00 | 2 585.00 | |
BJ TOTAL (I) | 1 558 677.00 | 438 402.00 | 1 120 274.00 | 1 558 677.00 |
BL Raw materials, supplies | 14 934.00 | 14 934.00 | 14 934.00 | |
BX Customers and related accounts | 33 370.00 | 33 370.00 | 33 370.00 | |
BZ Other receivables | 14 192.00 | 14 192.00 | 14 192.00 | |
CF Cash and cash equivalents | 1 251 099.00 | 1 251 099.00 | 1 251 099.00 | |
CH Prepaid expenses | 292 678.00 | 292 678.00 | 292 678.00 | |
CJ TOTAL (II) | 1 606 275.00 | 1 606 275.00 | 1 606 275.00 | |
CO Grand total (0 to V) | 3 164 952.00 | 438 402.00 | 2 726 550.00 | 3 164 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | ||
DB Share, merger, contribution premiums, etc. | 378 400.00 | 378 400.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 311 549.00 | 311 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 670 544.00 | 670 544.00 | ||
DL TOTAL (I) | 1 370 893.00 | 1 370 893.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 206.00 | 48 206.00 | ||
DX Trade payables and related accounts | 38 792.00 | 38 792.00 | ||
DY Tax and social security liabilities | 1 264 117.00 | 1 264 117.00 | ||
EA Other liabilities | 4 539.00 | 4 539.00 | ||
EC TOTAL (IV) | 1 355 656.00 | 1 355 656.00 | ||
EE Grand total (I to V) | 2 726 550.00 | 2 726 550.00 | ||
EG Accrued income and payables due within one year | 1 323 053.00 | 1 323 053.00 | ||
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