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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : CABINET D'ORTHODONTIE DU DOCTEUR CHRYSTELLE ESCOLLE-GUILLOUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-09-30 | Complete |
| Name | CABINET D'ORTHODONTIE DU DOCTEUR CHRYSTELLE ESCOLLE-GUILLOUZ |
| Siren | 483170296 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 3105 |
| Management number | 2005D00468 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 202 330.00 | 202 330.00 | 202 330.00 | |
AT Other tangible assets | 80 264.00 | 44 565.00 | 35 699.00 | 80 264.00 |
BH Other financial assets | 11 100.00 | 11 100.00 | 11 100.00 | |
BJ TOTAL (I) | 293 694.00 | 44 565.00 | 249 129.00 | 293 694.00 |
BX Customers and related accounts | 14 920.00 | 14 920.00 | 14 920.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 157 791.00 | 157 791.00 | 157 791.00 | |
CH Prepaid expenses | 14 433.00 | 14 433.00 | 14 433.00 | |
CJ TOTAL (II) | 187 144.00 | 187 144.00 | 187 144.00 | |
CO Grand total (0 to V) | 480 838.00 | 44 565.00 | 436 273.00 | 480 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DD Legal reserve (1) | 38 573.00 | 37 783.00 | 38 573.00 | |
DH Retained earnings | 79 000.00 | 87 162.00 | 79 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 393.00 | 13 627.00 | 64 393.00 | |
DL TOTAL (I) | 391 966.00 | 348 573.00 | 391 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 954.00 | 22 386.00 | 2 954.00 | |
DX Trade payables and related accounts | 7 758.00 | 3 666.00 | 7 758.00 | |
DY Tax and social security liabilities | 26 596.00 | 14 442.00 | 26 596.00 | |
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 44 308.00 | 120 494.00 | 44 308.00 | |
EE Grand total (I to V) | 436 273.00 | 469 066.00 | 436 273.00 | |
EG Accrued income and payables due within one year | 44 308.00 | 40 494.00 | 44 308.00 | |
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