Grow your business safely with Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P
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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P |
| Siren | 492319025 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/000426 |
| Management number | 2006D00218 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 283 000.00 | 283 000.00 | 283 000.00 | |
AR Technical installations, industrial equipment and tools | 39 339.00 | 33 145.00 | 6 194.00 | 39 339.00 |
AT Other tangible assets | 6 023.00 | 4 479.00 | 1 544.00 | 6 023.00 |
BB Receivables related to investments | 12 805.00 | 12 805.00 | 12 805.00 | |
BJ TOTAL (I) | 341 167.00 | 37 624.00 | 303 543.00 | 341 167.00 |
BL Raw materials, supplies | 13 980.00 | 13 980.00 | 13 980.00 | |
BP Services in progress | 32 938.00 | 32 938.00 | 32 938.00 | |
BX Customers and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
BZ Other receivables | 9 477.00 | 9 477.00 | 9 477.00 | |
CD Marketable securities | 101 250.00 | 101 250.00 | 101 250.00 | |
CF Cash and cash equivalents | 109 364.00 | 109 364.00 | 109 364.00 | |
CH Prepaid expenses | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 268 374.00 | 1 136.00 | 267 238.00 | 268 374.00 |
CO Grand total (0 to V) | 609 542.00 | 38 761.00 | 570 781.00 | 609 542.00 |
CS Evaluated investments - equity method | ||||
| 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 | 514 974.00 | 589 365.00 | 514 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -285.00 | -74 390.00 | -285.00 | |
DL TOTAL (I) | 523 490.00 | 523 774.00 | 523 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 959.00 | 22 045.00 | 4 959.00 | |
DX Trade payables and related accounts | 5 448.00 | 12 616.00 | 5 448.00 | |
DY Tax and social security liabilities | 36 884.00 | 42 956.00 | 36 884.00 | |
EC TOTAL (IV) | 47 291.00 | 77 617.00 | 47 291.00 | |
EE Grand total (I to V) | 570 781.00 | 601 391.00 | 570 781.00 | |
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