Grow your business safely with CABINET DENTAIRE ROBOUAM STUDER
All the information you need about CABINET DENTAIRE ROBOUAM STUDER to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DENTAIRE ROBOUAM STUDER >
BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE ROBOUAM STUDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DENTAIRE ROBOUAM STUDER |
| Siren | 497486175 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/015330 |
| Management number | 2007D00142 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 118.00 | 4 118.00 | 4 118.00 | |
AH Goodwill | 140 495.00 | 140 495.00 | 140 495.00 | |
AR Technical installations, industrial equipment and tools | 48 334.00 | 43 476.00 | 4 859.00 | 48 334.00 |
AT Other tangible assets | 361 866.00 | 175 372.00 | 186 494.00 | 361 866.00 |
BH Other financial assets | 11 100.00 | 11 100.00 | 11 100.00 | |
BJ TOTAL (I) | 565 913.00 | 222 966.00 | 342 947.00 | 565 913.00 |
BX Customers and related accounts | 68 246.00 | 68 246.00 | 68 246.00 | |
BZ Other receivables | 31 694.00 | 31 694.00 | 31 694.00 | |
CF Cash and cash equivalents | 519 800.00 | 519 800.00 | 519 800.00 | |
CH Prepaid expenses | 18 153.00 | 18 153.00 | 18 153.00 | |
CJ TOTAL (II) | 637 893.00 | 637 893.00 | 637 893.00 | |
CO Grand total (0 to V) | 1 203 806.00 | 222 966.00 | 980 840.00 | 1 203 806.00 |
CP Shares due in less than one year | 11 100.00 | 11 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 280.00 | 7 280.00 | 7 280.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 553 926.00 | 380 561.00 | 553 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 295.00 | 173 366.00 | 79 295.00 | |
DL TOTAL (I) | 641 302.00 | 562 006.00 | 641 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 051.00 | 155 383.00 | 131 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 805.00 | 90 440.00 | 80 805.00 | |
DX Trade payables and related accounts | 68 074.00 | 33 399.00 | 68 074.00 | |
DY Tax and social security liabilities | 59 608.00 | 86 780.00 | 59 608.00 | |
EB Prepaid income (2) | 21 805.00 | |||
EC TOTAL (IV) | 339 538.00 | 387 808.00 | 339 538.00 | |
EE Grand total (I to V) | 980 840.00 | 949 814.00 | 980 840.00 | |
EG Accrued income and payables due within one year | 233 272.00 | 256 835.00 | 233 272.00 | |
EI Including equity loans | 80 805.00 | 80 805.00 | ||
all companies in France
Complete and comprehensive database.
