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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE BELLIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE BELLIGNAT |
| Siren | 452529480 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 2779 |
| Management number | 2004D00148 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Bellignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 948.00 | 3 948.00 | 3 948.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 93 779.00 | 82 878.00 | 10 901.00 | 93 779.00 |
AT Other tangible assets | 460 578.00 | 435 093.00 | 25 485.00 | 460 578.00 |
BD Other fixed assets | 1 245.00 | 1 245.00 | 1 245.00 | |
BH Other financial assets | 7 412.00 | 7 412.00 | 7 412.00 | |
BJ TOTAL (I) | 786 962.00 | 521 919.00 | 265 043.00 | 786 962.00 |
BL Raw materials, supplies | 217 175.00 | 217 175.00 | 217 175.00 | |
BX Customers and related accounts | 62 729.00 | 62 729.00 | 62 729.00 | |
BZ Other receivables | 1 893.00 | 1 893.00 | 1 893.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 514 567.00 | 514 567.00 | 514 567.00 | |
CH Prepaid expenses | 7 182.00 | 7 182.00 | 7 182.00 | |
CJ TOTAL (II) | 823 546.00 | 823 546.00 | 823 546.00 | |
CO Grand total (0 to V) | 1 610 508.00 | 521 919.00 | 1 088 589.00 | 1 610 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 410.00 | 6 410.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 177 013.00 | 177 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 498 054.00 | 498 054.00 | ||
DL TOTAL (I) | 682 277.00 | 682 277.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 565.00 | 3 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 857.00 | 63 857.00 | ||
DX Trade payables and related accounts | 147 855.00 | 147 855.00 | ||
DY Tax and social security liabilities | 183 139.00 | 183 139.00 | ||
EB Prepaid income (2) | 7 896.00 | 7 896.00 | ||
EC TOTAL (IV) | 406 312.00 | 406 312.00 | ||
EE Grand total (I to V) | 1 088 589.00 | 1 088 589.00 | ||
EG Accrued income and payables due within one year | 406 312.00 | 406 312.00 | ||
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