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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE BONNET & MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | CABINET DENTAIRE BONNET & MONTAGNE |
| Siren | 813499282 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7433 |
| Management number | 2015D00402 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 661.00 | 15 661.00 | 15 661.00 | |
AH Goodwill | 789 000.00 | 789 000.00 | 789 000.00 | |
AR Technical installations, industrial equipment and tools | 128 965.00 | 99 034.00 | 29 931.00 | 128 965.00 |
AT Other tangible assets | 470 410.00 | 293 199.00 | 177 211.00 | 470 410.00 |
BH Other financial assets | 36 000.00 | 36 000.00 | 36 000.00 | |
BJ TOTAL (I) | 1 543 923.00 | 410 228.00 | 1 133 694.00 | 1 543 923.00 |
BL Raw materials, supplies | 83 975.00 | 83 975.00 | 83 975.00 | |
BN Goods in progress | 105 048.00 | 105 048.00 | 105 048.00 | |
BZ Other receivables | 14 504.00 | 14 504.00 | 14 504.00 | |
CD Marketable securities | 282 279.00 | 50.00 | 282 229.00 | 282 279.00 |
CF Cash and cash equivalents | 939 870.00 | 939 870.00 | 939 870.00 | |
CH Prepaid expenses | 15 844.00 | 15 844.00 | 15 844.00 | |
CJ TOTAL (II) | 1 441 520.00 | 50.00 | 1 441 471.00 | 1 441 520.00 |
CO Grand total (0 to V) | 2 985 443.00 | 410 278.00 | 2 575 165.00 | 2 985 443.00 |
CU Other investments | 103 886.00 | 2 334.00 | 101 552.00 | 103 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 016 000.00 | 1 016 000.00 | 1 016 000.00 | |
DD Legal reserve (1) | 46 667.00 | 39 845.00 | 46 667.00 | |
DG Other reserves | 789 377.00 | 659 753.00 | 789 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 280 830.00 | 136 446.00 | 280 830.00 | |
DL TOTAL (I) | 2 132 874.00 | 1 852 044.00 | 2 132 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 000.00 | 78 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 176 844.00 | 150 977.00 | 176 844.00 | |
DX Trade payables and related accounts | 54 901.00 | 98 658.00 | 54 901.00 | |
DY Tax and social security liabilities | 29 877.00 | 82 404.00 | 29 877.00 | |
EA Other liabilities | 102 670.00 | 82 045.00 | 102 670.00 | |
EC TOTAL (IV) | 442 291.00 | 414 084.00 | 442 291.00 | |
EE Grand total (I to V) | 2 575 165.00 | 2 266 128.00 | 2 575 165.00 | |
EG Accrued income and payables due within one year | 364 291.00 | 414 084.00 | 364 291.00 | |
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