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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : CERCLE D'ETUDE D'IMPLANTOLOGIE ORALE ET DE PARODONTOLOGIE OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Complete |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Complete |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| Name | CERCLE D'ETUDE D'IMPLANTOLOGIE ORALE ET DE PARODONTOLOGIE OR |
| Siren | 509811584 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 32817 |
| Management number | 2009B00153 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 292.00 | 4 660.00 | 632.00 | 5 292.00 |
AT Other tangible assets | 20 445.00 | 19 254.00 | 1 190.00 | 20 445.00 |
BJ TOTAL (I) | 25 736.00 | 23 914.00 | 1 823.00 | 25 736.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 2 272.00 | 2 272.00 | 2 272.00 | |
CF Cash and cash equivalents | 43 195.00 | 43 195.00 | 43 195.00 | |
CJ TOTAL (II) | 81 467.00 | 81 467.00 | 81 467.00 | |
CO Grand total (0 to V) | 107 203.00 | 23 914.00 | 83 290.00 | 107 203.00 |
| 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 | 40 447.00 | 16 500.00 | 40 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 479.00 | 23 947.00 | 23 479.00 | |
DL TOTAL (I) | 72 726.00 | 49 247.00 | 72 726.00 | |
DX Trade payables and related accounts | 4 301.00 | |||
DY Tax and social security liabilities | 10 564.00 | 5 044.00 | 10 564.00 | |
EA Other liabilities | 223.00 | |||
EC TOTAL (IV) | 10 564.00 | 9 569.00 | 10 564.00 | |
EE Grand total (I to V) | 83 290.00 | 58 815.00 | 83 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 250.00 | 56 250.00 | 56 250.00 | |
FJ Net sales | 56 250.00 | 56 250.00 | 56 250.00 | |
FO Operating subsidies | 9 865.00 | |||
FQ Other income | 118.00 | |||
FR Total operating income (I) | 66 233.00 | |||
FU Purchases of raw materials and other supplies | 263.00 | |||
FW Other purchases and external expenses | 17 417.00 | |||
FX Taxes, duties, and similar payments | 1 424.00 | |||
FY Salaries and Wages | 10 618.00 | |||
FZ Social Security Contributions | 2 239.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 378.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 40 351.00 | |||
GG - OPERATING RESULT (I - II) | 25 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 403.00 | 4 226.00 | 2 403.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 233.00 | 93 167.00 | 66 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 754.00 | 69 220.00 | 42 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 479.00 | 23 947.00 | 23 479.00 | |
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