Grow your business safely with CABINET DENTAIRE PLACE TEISSIER
All the information you need about CABINET DENTAIRE PLACE TEISSIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DENTAIRE PLACE TEISSIER >
BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE PLACE TEISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2018-09-21 | Public | 2017-09-30 | Complete |
| Name | CABINET DENTAIRE SAINT JUST |
| Siren | 821121837 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/005033 |
| Management number | 2016D01340 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 341.00 | 415.00 | 926.00 | 1 341.00 |
AJ Other Intangible Assets | 202 232.00 | 202 232.00 | 202 232.00 | |
AR Technical installations, industrial equipment and tools | 178 920.00 | 49 045.00 | 129 875.00 | 178 920.00 |
AT Other tangible assets | 417 285.00 | 45 937.00 | 371 348.00 | 417 285.00 |
AX Advances and down payments | ||||
BH Other financial assets | 15 450.00 | 15 450.00 | 15 450.00 | |
BJ TOTAL (I) | 815 228.00 | 95 397.00 | 719 831.00 | 815 228.00 |
BL Raw materials, supplies | 37 071.00 | 37 071.00 | 37 071.00 | |
BX Customers and related accounts | 12 091.00 | 12 091.00 | 12 091.00 | |
BZ Other receivables | 9 061.00 | 9 061.00 | 9 061.00 | |
CF Cash and cash equivalents | 33 399.00 | 33 399.00 | 33 399.00 | |
CH Prepaid expenses | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 91 882.00 | 91 882.00 | 91 882.00 | |
CO Grand total (0 to V) | 907 110.00 | 95 397.00 | 811 712.00 | 907 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 57 010.00 | 41 980.00 | 57 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 643.00 | 15 030.00 | 16 643.00 | |
DL TOTAL (I) | 117 653.00 | 101 010.00 | 117 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 541 893.00 | 382 573.00 | 541 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 534.00 | 93 992.00 | 101 534.00 | |
DX Trade payables and related accounts | 32 194.00 | 55 013.00 | 32 194.00 | |
DY Tax and social security liabilities | 17 789.00 | 12 769.00 | 17 789.00 | |
DZ Fixed asset liabilities and related accounts | 650.00 | 198 749.00 | 650.00 | |
EA Other liabilities | 2 946.00 | |||
EC TOTAL (IV) | 694 060.00 | 746 040.00 | 694 060.00 | |
EE Grand total (I to V) | 811 712.00 | 847 050.00 | 811 712.00 | |
EG Accrued income and payables due within one year | 232 293.00 | 422 346.00 | 232 293.00 | |
all companies in France
Complete and comprehensive database.
