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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE LOU-POUEYOU DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET DENTAIRE LOU-POUEYOU DAVID |
| Siren | 502795057 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5190 |
| Management number | 2008D00046 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 659.00 | 2 659.00 | 2 659.00 | |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 46 529.00 | 39 675.00 | 6 854.00 | 46 529.00 |
AT Other tangible assets | 26 788.00 | 21 054.00 | 5 734.00 | 26 788.00 |
BJ TOTAL (I) | 425 975.00 | 63 388.00 | 362 588.00 | 425 975.00 |
BL Raw materials, supplies | 69 800.00 | 69 800.00 | 69 800.00 | |
BN Goods in progress | 103 208.00 | 103 208.00 | 103 208.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 23 765.00 | 23 765.00 | 23 765.00 | |
BZ Other receivables | 56 356.00 | 56 356.00 | 56 356.00 | |
CF Cash and cash equivalents | 35 466.00 | 35 466.00 | 35 466.00 | |
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 288 664.00 | 288 664.00 | 288 664.00 | |
CO Grand total (0 to V) | 714 639.00 | 63 388.00 | 651 252.00 | 714 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DG Other reserves | 181 513.00 | 181 513.00 | 181 513.00 | |
DH Retained earnings | 19 720.00 | 23 387.00 | 19 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 405.00 | -3 667.00 | 19 405.00 | |
DL TOTAL (I) | 232 737.00 | 213 332.00 | 232 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 177.00 | 375 261.00 | 309 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 319.00 | 631.00 | 319.00 | |
DX Trade payables and related accounts | 47 468.00 | 81 194.00 | 47 468.00 | |
DY Tax and social security liabilities | 55 831.00 | 75 759.00 | 55 831.00 | |
EA Other liabilities | 5 719.00 | 5 730.00 | 5 719.00 | |
EC TOTAL (IV) | 418 514.00 | 538 575.00 | 418 514.00 | |
EE Grand total (I to V) | 651 252.00 | 751 908.00 | 651 252.00 | |
EG Accrued income and payables due within one year | 201 913.00 | 390 730.00 | 201 913.00 | |
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