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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE BONNET & MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | CABINET DENTAIRE BONNET & MONTAGNE |
| Siren | 813499282 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2208 |
| Management number | 2015D00402 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 661.00 | 15 661.00 | 15 661.00 | |
AH Goodwill | 789 000.00 | 789 000.00 | 789 000.00 | |
AR Technical installations, industrial equipment and tools | 117 608.00 | 92 252.00 | 25 356.00 | 117 608.00 |
AT Other tangible assets | 379 948.00 | 316 984.00 | 62 964.00 | 379 948.00 |
BJ TOTAL (I) | 1 302 217.00 | 424 897.00 | 877 320.00 | 1 302 217.00 |
BL Raw materials, supplies | 86 832.00 | 86 832.00 | 86 832.00 | |
BN Goods in progress | 82 045.00 | 82 045.00 | 82 045.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 103 327.00 | 103 327.00 | 103 327.00 | |
CF Cash and cash equivalents | 1 103 669.00 | 1 103 669.00 | 1 103 669.00 | |
CH Prepaid expenses | 12 935.00 | 12 935.00 | 12 935.00 | |
CJ TOTAL (II) | 1 388 808.00 | 1 388 808.00 | 1 388 808.00 | |
CO Grand total (0 to V) | 2 691 025.00 | 424 897.00 | 2 266 128.00 | 2 691 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 016 000.00 | 1 016 000.00 | 1 016 000.00 | |
DD Legal reserve (1) | 39 845.00 | 29 564.00 | 39 845.00 | |
DG Other reserves | 659 753.00 | 464 413.00 | 659 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 446.00 | 205 621.00 | 136 446.00 | |
DL TOTAL (I) | 1 852 044.00 | 1 715 598.00 | 1 852 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 977.00 | 104 040.00 | 150 977.00 | |
DX Trade payables and related accounts | 98 658.00 | 109 293.00 | 98 658.00 | |
DY Tax and social security liabilities | 82 404.00 | 32 054.00 | 82 404.00 | |
EA Other liabilities | 82 045.00 | 9 467.00 | 82 045.00 | |
EC TOTAL (IV) | 414 084.00 | 254 855.00 | 414 084.00 | |
EE Grand total (I to V) | 2 266 128.00 | 1 970 453.00 | 2 266 128.00 | |
EG Accrued income and payables due within one year | 414 084.00 | 254 855.00 | 414 084.00 | |
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