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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LE CORBUSIER DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2021-07-09 | Public | 2021-03-31 | Complete |
| 2020-10-29 | Public | 2020-03-31 | Complete |
| 2019-10-23 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2018-03-15 | Public | 2017-03-31 | Complete |
| Name | LE CORBUSIER DENTAIRE |
| Siren | 808101125 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 7383 |
| Management number | 2014B00663 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BZ Other receivables | 111 311.00 | 111 311.00 | 111 311.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 161.00 | 161.00 | 161.00 | |
CJ TOTAL (II) | 111 472.00 | 111 472.00 | 111 472.00 | |
CO Grand total (0 to V) | 1 111 472.00 | 1 111 472.00 | 1 111 472.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 624 294.00 | 336 821.00 | 624 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 332 380.00 | 287 473.00 | 332 380.00 | |
DL TOTAL (I) | 962 175.00 | 629 794.00 | 962 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 547.00 | 265 304.00 | 148 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 118.00 | |||
DX Trade payables and related accounts | 750.00 | 750.00 | 750.00 | |
EA Other liabilities | 478.00 | |||
EC TOTAL (IV) | 149 297.00 | 370 650.00 | 149 297.00 | |
EE Grand total (I to V) | 1 111 472.00 | 1 000 445.00 | 1 111 472.00 | |
EG Accrued income and payables due within one year | 119 680.00 | 222 932.00 | 119 680.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 787.00 | 787.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 403.00 | |||
GF Total Operating Expenses (II) | 7 403.00 | |||
GG - OPERATING RESULT (I - II) | -7 403.00 | |||
GJ Financial income from other securities and fixed asset receivables | 342 154.00 | |||
GP Total financial income (V) | 342 154.00 | |||
GR Interest and similar expenses | 2 370.00 | |||
GU Total financial expenses (VI) | 2 370.00 | |||
GV - FINANCIAL INCOME (V - VI) | 339 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 332 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 342 154.00 | 292 045.00 | 342 154.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 773.00 | 4 571.00 | 9 773.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 332 380.00 | 287 473.00 | 332 380.00 | |
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