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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DE L'AVENUE DE BRETIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | CABINET DENTAIRE DE L'AVENUE DE BRETIGNY |
| Siren | 483141149 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9375 |
| Management number | 2005D00654 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 204 700.00 | 204 700.00 | 204 700.00 | |
AR Technical installations, industrial equipment and tools | 108 338.00 | 97 419.00 | 10 919.00 | 108 338.00 |
AT Other tangible assets | 35 835.00 | 14 860.00 | 20 975.00 | 35 835.00 |
BD Other fixed assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 350 305.00 | 112 279.00 | 238 026.00 | 350 305.00 |
BL Raw materials, supplies | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 23 943.00 | 23 943.00 | 23 943.00 | |
BZ Other receivables | 37 664.00 | 37 664.00 | 37 664.00 | |
CF Cash and cash equivalents | 19 160.00 | 19 160.00 | 19 160.00 | |
CH Prepaid expenses | 7 574.00 | 7 574.00 | 7 574.00 | |
CJ TOTAL (II) | 89 541.00 | 89 541.00 | 89 541.00 | |
CO Grand total (0 to V) | 439 846.00 | 112 279.00 | 327 567.00 | 439 846.00 |
| 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 | 332 485.00 | 373 932.00 | 332 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -130 062.00 | -41 447.00 | -130 062.00 | |
DL TOTAL (I) | 211 223.00 | 341 285.00 | 211 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 345.00 | 20 294.00 | 17 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 1.00 | 46.00 | |
DX Trade payables and related accounts | 53 728.00 | 10 631.00 | 53 728.00 | |
DY Tax and social security liabilities | 45 224.00 | 63 376.00 | 45 224.00 | |
EC TOTAL (IV) | 116 344.00 | 94 301.00 | 116 344.00 | |
EE Grand total (I to V) | 327 567.00 | 435 586.00 | 327 567.00 | |
EG Accrued income and payables due within one year | 104 335.00 | 94 301.00 | 104 335.00 | |
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