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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DOCTEUR BENOIT BAVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-08-31 | Complete |
| Name | CABINET DENTAIRE DOCTEUR BENOIT BAVILLE |
| Siren | 828132209 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 2373 |
| Management number | 2017D00330 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 342 000.00 | 342 000.00 | 342 000.00 | |
AR Technical installations, industrial equipment and tools | 8 549.00 | 8 231.00 | 318.00 | 8 549.00 |
AT Other tangible assets | 1 190.00 | 293.00 | 897.00 | 1 190.00 |
BH Other financial assets | 2 270.00 | 2 270.00 | 2 270.00 | |
BJ TOTAL (I) | 354 759.00 | 8 524.00 | 346 235.00 | 354 759.00 |
BL Raw materials, supplies | 4 711.00 | 4 711.00 | 4 711.00 | |
BX Customers and related accounts | 5 414.00 | 5 414.00 | 5 414.00 | |
BZ Other receivables | 15 810.00 | 15 810.00 | 15 810.00 | |
CF Cash and cash equivalents | 433 994.00 | 433 994.00 | 433 994.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 460 800.00 | 460 800.00 | 460 800.00 | |
CO Grand total (0 to V) | 815 560.00 | 8 524.00 | 807 036.00 | 815 560.00 |
CP Shares due in less than one year | 2 270.00 | 2 270.00 | ||
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 184 028.00 | 188 928.00 | 184 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 618.00 | 75 100.00 | 200 618.00 | |
DL TOTAL (I) | 395 646.00 | 275 028.00 | 395 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 338 831.00 | 379 529.00 | 338 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 308.00 | 12 156.00 | 10 308.00 | |
DX Trade payables and related accounts | 5 133.00 | 11 271.00 | 5 133.00 | |
DY Tax and social security liabilities | 57 118.00 | 17 493.00 | 57 118.00 | |
EC TOTAL (IV) | 411 390.00 | 420 449.00 | 411 390.00 | |
EE Grand total (I to V) | 807 036.00 | 695 477.00 | 807 036.00 | |
EG Accrued income and payables due within one year | 133 435.00 | 75 224.00 | 133 435.00 | |
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