Grow your business safely with Cabinet dentaire du Docteur Eric FAVRE
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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Eric FAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| Name | Cabinet dentaire du Docteur Eric FAVRE |
| Siren | 450902432 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 1401 |
| Management number | 2003D70190 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 347.00 | 4 276.00 | 71.00 | 4 347.00 |
AH Goodwill | 180 580.00 | 180 580.00 | 180 580.00 | |
AP Buildings | 161 185.00 | 41 161.00 | 120 025.00 | 161 185.00 |
AR Technical installations, industrial equipment and tools | 98 538.00 | 88 261.00 | 10 278.00 | 98 538.00 |
AT Other tangible assets | 77 506.00 | 45 636.00 | 31 870.00 | 77 506.00 |
BH Other financial assets | 8 705.00 | 8 705.00 | 8 705.00 | |
BJ TOTAL (I) | 530 861.00 | 179 334.00 | 351 528.00 | 530 861.00 |
BL Raw materials, supplies | 17 915.00 | 17 915.00 | 17 915.00 | |
BN Goods in progress | 29 375.00 | 29 375.00 | 29 375.00 | |
BX Customers and related accounts | 7 386.00 | 7 386.00 | 7 386.00 | |
BZ Other receivables | 58 062.00 | 58 062.00 | 58 062.00 | |
CD Marketable securities | 1 483.00 | 1 483.00 | 1 483.00 | |
CF Cash and cash equivalents | 282 277.00 | 282 277.00 | 282 277.00 | |
CH Prepaid expenses | 18 288.00 | 18 288.00 | 18 288.00 | |
CJ TOTAL (II) | 414 786.00 | 414 786.00 | 414 786.00 | |
CO Grand total (0 to V) | 945 647.00 | 179 334.00 | 766 313.00 | 945 647.00 |
| 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 | |
DG Other reserves | 497 601.00 | 424 101.00 | 497 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 016.00 | 73 501.00 | 85 016.00 | |
DL TOTAL (I) | 591 417.00 | 506 401.00 | 591 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 146.00 | 155 822.00 | 136 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 374.00 | |||
DW Advances and down payments received on current orders | 145.00 | 546.00 | 145.00 | |
DX Trade payables and related accounts | 6 024.00 | 27 771.00 | 6 024.00 | |
DY Tax and social security liabilities | 32 581.00 | 63 943.00 | 32 581.00 | |
EC TOTAL (IV) | 174 896.00 | 249 457.00 | 174 896.00 | |
EE Grand total (I to V) | 766 313.00 | 755 858.00 | 766 313.00 | |
EG Accrued income and payables due within one year | 58 595.00 | 112 944.00 | 58 595.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | 49.00 | 47.00 | |
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