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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Charbel EL KHOURY HANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | Cabinet dentaire du Docteur Charbel EL KHOURY HANNA |
| Siren | 448647057 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003676 |
| Management number | 2019D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 470.00 | 91 470.00 | 91 470.00 | |
AJ Other Intangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 16 928.00 | 13 086.00 | 3 842.00 | 16 928.00 |
AT Other tangible assets | 39 447.00 | 14 496.00 | 24 951.00 | 39 447.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 150 395.00 | 27 582.00 | 122 813.00 | 150 395.00 |
BZ Other receivables | 52 818.00 | 52 818.00 | 52 818.00 | |
CF Cash and cash equivalents | 542 929.00 | 542 929.00 | 542 929.00 | |
CH Prepaid expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
CJ TOTAL (II) | 599 685.00 | 599 685.00 | 599 685.00 | |
CO Grand total (0 to V) | 750 080.00 | 27 582.00 | 722 498.00 | 750 080.00 |
| 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 | 352 487.00 | 189 101.00 | 352 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 389.00 | 213 387.00 | 295 389.00 | |
DL TOTAL (I) | 656 676.00 | 411 287.00 | 656 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | |||
DX Trade payables and related accounts | 5 860.00 | 2 376.00 | 5 860.00 | |
DY Tax and social security liabilities | 47 230.00 | 57 730.00 | 47 230.00 | |
EA Other liabilities | 12 732.00 | 738.00 | 12 732.00 | |
EC TOTAL (IV) | 65 822.00 | 60 871.00 | 65 822.00 | |
EE Grand total (I to V) | 722 498.00 | 472 158.00 | 722 498.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 318.00 | 6 264.00 | 21 318.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 21 318.00 | 6 264.00 | 21 318.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 860.00 | 5 860.00 | 5 860.00 | |
8D Social Security and Other Social Organizations | 47 230.00 | 47 230.00 | 47 230.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 732.00 | 12 732.00 | 12 732.00 | |
VS Prepaid expenses | 56 757.00 | 56 757.00 | 56 757.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 757.00 | 56 757.00 | 56 757.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 65 822.00 | 65 822.00 | 65 822.00 | |
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