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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR POTENCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2020-12-31 | Complete |
| Name | CABINET DENTAIRE DU DOCTEUR POTENCIER |
| Siren | 811544402 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9055 |
| Management number | 2015D00641 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59242 TEMPLEUVE-EN-PEVELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 266.00 | |||
AH Goodwill | 211 350.00 | |||
AR Technical installations, industrial equipment and tools | 10 753.00 | |||
AT Other tangible assets | 29 816.00 | |||
BJ TOTAL (I) | 232 649.00 | |||
BX Customers and related accounts | 3 179.00 | |||
BZ Other receivables | 530 237.00 | |||
CF Cash and cash equivalents | 224 846.00 | |||
CH Prepaid expenses | 5 782.00 | |||
CJ TOTAL (II) | 764 045.00 | |||
CO Grand total (0 to V) | 996 695.00 | |||
CU Other investments | 1 645.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 655 942.00 | 489 020.00 | 655 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 157.00 | 166 921.00 | 195 157.00 | |
DL TOTAL (I) | 852 200.00 | 657 042.00 | 852 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 195.00 | 78 295.00 | 46 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 490.00 | 4 431.00 | 32 490.00 | |
DX Trade payables and related accounts | 4 964.00 | 2 867.00 | 4 964.00 | |
DY Tax and social security liabilities | 60 845.00 | 74 598.00 | 60 845.00 | |
EC TOTAL (IV) | 144 495.00 | 160 192.00 | 144 495.00 | |
EE Grand total (I to V) | 996 695.00 | 817 235.00 | 996 695.00 | |
EI Including equity loans | 32 490.00 | 32 490.00 | ||
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