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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE ERIC BERGERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2015-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DENTAIRE ERIC BERGERO |
| Siren | 448743047 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008513 |
| Management number | 2003D80164 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 795.00 | 5 795.00 | 5 795.00 | |
AH Goodwill | 343 650.00 | 343 650.00 | 343 650.00 | |
AR Technical installations, industrial equipment and tools | 305 583.00 | 260 780.00 | 44 803.00 | 305 583.00 |
AT Other tangible assets | 98 564.00 | 73 066.00 | 25 498.00 | 98 564.00 |
BJ TOTAL (I) | 753 592.00 | 339 641.00 | 413 950.00 | 753 592.00 |
BL Raw materials, supplies | 8 353.00 | 8 353.00 | 8 353.00 | |
BX Customers and related accounts | 45 233.00 | 45 233.00 | 45 233.00 | |
BZ Other receivables | 1 846.00 | 1 846.00 | 1 846.00 | |
CF Cash and cash equivalents | 18 753.00 | 18 753.00 | 18 753.00 | |
CH Prepaid expenses | 53 299.00 | 53 299.00 | 53 299.00 | |
CJ TOTAL (II) | 127 484.00 | 127 484.00 | 127 484.00 | |
CO Grand total (0 to V) | 881 076.00 | 339 641.00 | 541 435.00 | 881 076.00 |
| 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 | 8 364.00 | 8 364.00 | 8 364.00 | |
DH Retained earnings | -165 084.00 | -84 348.00 | -165 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 447.00 | -80 736.00 | 26 447.00 | |
DL TOTAL (I) | -121 473.00 | -147 920.00 | -121 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 436 417.00 | 563 758.00 | 436 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | 783.00 | 624.00 | |
DX Trade payables and related accounts | 41 193.00 | 63 800.00 | 41 193.00 | |
DY Tax and social security liabilities | 184 674.00 | 181 165.00 | 184 674.00 | |
EC TOTAL (IV) | 662 908.00 | 809 506.00 | 662 908.00 | |
EE Grand total (I to V) | 541 435.00 | 661 586.00 | 541 435.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 752 631.00 | 2 115.00 | 752 631.00 | |
I4 DECREASES Grand Total | 1 154.00 | 753 592.00 | ||
IO DECREASES Total including other intangible assets | 349 445.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 154.00 | 404 147.00 | ||
KD ACQUISITIONS Total including other intangible assets | 349 445.00 | 349 445.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 403 186.00 | 2 115.00 | 403 186.00 | |
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