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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P |
| Siren | 492319025 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/000380 |
| Management number | 2006D00218 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 283 000.00 | 283 000.00 | 283 000.00 | |
AR Technical installations, industrial equipment and tools | 40 267.00 | 37 161.00 | 3 107.00 | 40 267.00 |
AT Other tangible assets | 27 532.00 | 6 801.00 | 20 732.00 | 27 532.00 |
BJ TOTAL (I) | 363 605.00 | 43 961.00 | 319 643.00 | 363 605.00 |
BL Raw materials, supplies | 16 078.00 | 16 078.00 | 16 078.00 | |
BP Services in progress | 44 474.00 | 44 474.00 | 44 474.00 | |
BX Customers and related accounts | 1 726.00 | 1 726.00 | 1 726.00 | |
BZ Other receivables | ||||
CD Marketable securities | 101 250.00 | 101 250.00 | 101 250.00 | |
CF Cash and cash equivalents | 134 831.00 | 134 831.00 | 134 831.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 298 595.00 | 1 726.00 | 296 869.00 | 298 595.00 |
CO Grand total (0 to V) | 662 200.00 | 45 688.00 | 616 512.00 | 662 200.00 |
CS Evaluated investments - equity method | 12 805.00 | 12 805.00 | 12 805.00 | |
| 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 | 494 690.00 | 514 974.00 | 494 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 927.00 | -285.00 | 8 927.00 | |
DL TOTAL (I) | 512 416.00 | 523 490.00 | 512 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 849.00 | 14 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 075.00 | 4 960.00 | 15 075.00 | |
DX Trade payables and related accounts | 32 049.00 | 5 448.00 | 32 049.00 | |
DY Tax and social security liabilities | 42 123.00 | 36 884.00 | 42 123.00 | |
EC TOTAL (IV) | 104 096.00 | 47 291.00 | 104 096.00 | |
EE Grand total (I to V) | 616 512.00 | 570 781.00 | 616 512.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 341 167.00 | 24 173.00 | 341 167.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 805.00 | |||
I4 DECREASES Grand Total | 1 736.00 | 363 605.00 | ||
IO DECREASES Total including other intangible assets | 283 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 736.00 | 67 800.00 | ||
KD ACQUISITIONS Total including other intangible assets | 283 000.00 | 283 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 45 362.00 | 24 173.00 | 45 362.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 12 805.00 | 12 805.00 | ||
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