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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR JUAN GLEN SERRANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2019-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-03-14 | Public | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE DU DOCTEUR JUAN GLEN SERRANO |
| Siren | 443351747 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 15560 |
| Management number | 2002D30083 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 169.00 | 2 169.00 | 2 169.00 | |
CF Cash and cash equivalents | 345 630.00 | 345 630.00 | 345 630.00 | |
CJ TOTAL (II) | 347 799.00 | 347 799.00 | 347 799.00 | |
CO Grand total (0 to V) | 347 799.00 | 347 799.00 | 347 799.00 | |
| 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 | 355 346.00 | 384 055.00 | 355 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 396.00 | -28 709.00 | -16 396.00 | |
DL TOTAL (I) | 347 750.00 | 364 146.00 | 347 750.00 | |
DX Trade payables and related accounts | 48.00 | 11 644.00 | 48.00 | |
EC TOTAL (IV) | 48.00 | 11 644.00 | 48.00 | |
EE Grand total (I to V) | 347 799.00 | 375 790.00 | 347 799.00 | |
EG Accrued income and payables due within one year | 48.00 | 11 644.00 | 48.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 897.00 | |||
FX Taxes, duties, and similar payments | 48.00 | |||
GF Total Operating Expenses (II) | 25 946.00 | |||
GG - OPERATING RESULT (I - II) | -25 946.00 | |||
GL Other interest and similar income | 3 534.00 | |||
GP Total financial income (V) | 3 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 016.00 | 6 016.00 | ||
HD Total exceptional income (VII) | 6 016.00 | 6 016.00 | ||
HE Exceptional expenses on management operations | 3 064.00 | |||
HH Total exceptional expenses (VIII) | 3 064.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 016.00 | -3 064.00 | 6 016.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 549.00 | 3 131.00 | 9 549.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 946.00 | 31 840.00 | 25 946.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 396.00 | -28 709.00 | -16 396.00 | |
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