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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : Cabinet dentaire du Docteur Charbel EL KHOURY HANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | 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 Charbel EL KHOURY HANNA |
| Siren | 448647057 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003910 |
| Management number | 2019D00028 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 470.00 | 91 470.00 | 91 470.00 | |
AJ Other Intangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 16 928.00 | 14 992.00 | 1 936.00 | 16 928.00 |
AT Other tangible assets | 51 850.00 | 16 450.00 | 35 400.00 | 51 850.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 162 798.00 | 31 442.00 | 131 356.00 | 162 798.00 |
BZ Other receivables | 52 809.00 | 52 809.00 | 52 809.00 | |
CF Cash and cash equivalents | 815 062.00 | 815 062.00 | 815 062.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 868 525.00 | 868 525.00 | 868 525.00 | |
CO Grand total (0 to V) | 1 031 322.00 | 31 442.00 | 999 880.00 | 1 031 322.00 |
| 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 | |
DG Other reserves | 474 876.00 | 352 487.00 | 474 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 407 216.00 | 295 389.00 | 407 216.00 | |
DL TOTAL (I) | 890 892.00 | 656 676.00 | 890 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 224.00 | 1 224.00 | ||
DX Trade payables and related accounts | 5 992.00 | 5 860.00 | 5 992.00 | |
DY Tax and social security liabilities | 91 432.00 | 47 230.00 | 91 432.00 | |
EA Other liabilities | 10 340.00 | 12 732.00 | 10 340.00 | |
EC TOTAL (IV) | 108 989.00 | 65 822.00 | 108 989.00 | |
EE Grand total (I to V) | 999 880.00 | 722 498.00 | 999 880.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 582.00 | 3 860.00 | 27 582.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 27 582.00 | 3 860.00 | 27 582.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 992.00 | 5 992.00 | 5 992.00 | |
8D Social Security and Other Social Organizations | 91 432.00 | 91 432.00 | 91 432.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 564.00 | 11 564.00 | 11 564.00 | |
VS Prepaid expenses | 53 463.00 | 53 463.00 | 53 463.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 463.00 | 53 463.00 | 53 463.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 989.00 | 108 989.00 | 108 989.00 | |
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