Grow your business safely with Cabinet dentaire du Docteur Philippe FONTAINE
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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Philippe FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | 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 Philippe FONTAINE |
| Siren | 448657718 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6846 |
| Management number | 2003D00121 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Ribécourt-Dreslincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 182 450.00 | 182 450.00 | 182 450.00 | |
AP Buildings | 26 000.00 | 26 000.00 | 26 000.00 | |
AR Technical installations, industrial equipment and tools | 12 425.00 | 9 704.00 | 2 720.00 | 12 425.00 |
AT Other tangible assets | 156 070.00 | 95 379.00 | 60 690.00 | 156 070.00 |
AV Fixed assets in progress | 1 545.00 | 1 545.00 | 1 545.00 | |
BD Other fixed assets | 3 060.00 | 3 060.00 | 3 060.00 | |
BF Loans | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 382 050.00 | 131 083.00 | 250 965.00 | 382 050.00 |
BL Raw materials, supplies | 36 916.00 | 36 916.00 | 36 916.00 | |
BZ Other receivables | 62 523.00 | 62 523.00 | 62 523.00 | |
CF Cash and cash equivalents | 336 103.00 | 336 103.00 | 336 103.00 | |
CH Prepaid expenses | 903.00 | 903.00 | 903.00 | |
CJ TOTAL (II) | 436 445.00 | 436 445.00 | 436 445.00 | |
CO Grand total (0 to V) | 818 496.00 | 131 084.00 | 687 411.00 | 818 496.00 |
| 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 | |
DH Retained earnings | 268 236.00 | 238 548.00 | 268 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 704.00 | 29 688.00 | 31 704.00 | |
DL TOTAL (I) | 308 741.00 | 277 036.00 | 308 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 637.00 | 43 623.00 | 31 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 176.00 | 211 561.00 | 275 176.00 | |
DX Trade payables and related accounts | 29 932.00 | 37 734.00 | 29 932.00 | |
DY Tax and social security liabilities | 38 176.00 | 33 588.00 | 38 176.00 | |
EA Other liabilities | 3 746.00 | 3 746.00 | ||
EC TOTAL (IV) | 378 671.00 | 326 508.00 | 378 671.00 | |
EE Grand total (I to V) | 687 411.00 | 603 545.00 | 687 411.00 | |
EI Including equity loans | 275 176.00 | 275 176.00 | ||
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