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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : CABINET D'ORTHODONTIE DU DR CARL BAUDIFFIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET D'ORTHODONTIE DU DR CARL BAUDIFFIER |
| Siren | 442025342 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 6344 |
| Management number | 2011D01000 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 196.00 | 1 196.00 | 1 196.00 | |
AH Goodwill | 308 025.00 | 308 025.00 | 308 025.00 | |
AJ Other Intangible Assets | 460.00 | 41.00 | 419.00 | 460.00 |
AR Technical installations, industrial equipment and tools | 21 350.00 | 21 016.00 | 335.00 | 21 350.00 |
AT Other tangible assets | 823 264.00 | 667 898.00 | 155 366.00 | 823 264.00 |
AV Fixed assets in progress | 125 211.00 | 125 211.00 | 125 211.00 | |
AX Advances and down payments | 1 700.00 | 1 700.00 | 1 700.00 | |
BD Other fixed assets | 326.00 | 326.00 | 326.00 | |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 1 339 392.00 | 690 150.00 | 649 242.00 | 1 339 392.00 |
BL Raw materials, supplies | 10 916.00 | 10 916.00 | 10 916.00 | |
BX Customers and related accounts | 408 841.00 | 408 841.00 | 408 841.00 | |
BZ Other receivables | 303 276.00 | 303 276.00 | 303 276.00 | |
CD Marketable securities | 453.00 | 453.00 | 453.00 | |
CF Cash and cash equivalents | 423 283.00 | 423 283.00 | 423 283.00 | |
CJ TOTAL (II) | 1 146 768.00 | 1 146 768.00 | 1 146 768.00 | |
CO Grand total (0 to V) | 2 486 160.00 | 690 150.00 | 1 796 010.00 | 2 486 160.00 |
CR Shares due in more than one year | 171 340.00 | 171 340.00 | ||
CU Other investments | 57 490.00 | 57 490.00 | 57 490.00 | |
| 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 | |
DF Regulated reserves (1) | 76 240.00 | 76 240.00 | 76 240.00 | |
DH Retained earnings | 1 079 119.00 | 877 219.00 | 1 079 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 817.00 | 301 900.00 | 275 817.00 | |
DL TOTAL (I) | 1 439 976.00 | 1 264 159.00 | 1 439 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 994.00 | 182 267.00 | 223 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 106 500.00 | 591.00 | |
DX Trade payables and related accounts | 55 937.00 | 27 566.00 | 55 937.00 | |
DY Tax and social security liabilities | 53 828.00 | 124 680.00 | 53 828.00 | |
DZ Fixed asset liabilities and related accounts | 6 724.00 | 6 724.00 | ||
EA Other liabilities | 14 960.00 | 14 960.00 | 14 960.00 | |
EC TOTAL (IV) | 356 034.00 | 455 972.00 | 356 034.00 | |
EE Grand total (I to V) | 1 796 010.00 | 1 720 131.00 | 1 796 010.00 | |
EG Accrued income and payables due within one year | 218 415.00 | 208 770.00 | 218 415.00 | |
EI Including equity loans | 591.00 | 591.00 | ||
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