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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE CHARLES COURTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET DENTAIRE CHARLES COURTY |
| Siren | 815260898 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2054 |
| Management number | 2015D00298 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24120 Terrasson Lavilledieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 231 349.00 | 231 349.00 | 231 349.00 | |
AJ Other Intangible Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
AP Buildings | 16 975.00 | 15 856.00 | 1 119.00 | 16 975.00 |
AR Technical installations, industrial equipment and tools | 61 342.00 | 55 165.00 | 6 177.00 | 61 342.00 |
AT Other tangible assets | 48 749.00 | 28 266.00 | 20 484.00 | 48 749.00 |
AV Fixed assets in progress | 2 840.00 | 2 840.00 | 2 840.00 | |
BB Receivables related to investments | 178 000.00 | 178 000.00 | 178 000.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 543 757.00 | 101 267.00 | 442 490.00 | 543 757.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 2 256.00 | 2 256.00 | 2 256.00 | |
BZ Other receivables | 12 112.00 | 12 112.00 | 12 112.00 | |
CF Cash and cash equivalents | 22 656.00 | 22 656.00 | 22 656.00 | |
CJ TOTAL (II) | 37 525.00 | 37 525.00 | 37 525.00 | |
CO Grand total (0 to V) | 581 281.00 | 101 267.00 | 480 015.00 | 581 281.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DE Statutory or contractual reserves | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 47 133.00 | 9 691.00 | 47 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 814.00 | 37 443.00 | 66 814.00 | |
DL TOTAL (I) | 388 947.00 | 322 133.00 | 388 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 122.00 | 192.00 | 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 292.00 | 47 887.00 | 67 292.00 | |
DX Trade payables and related accounts | 4 417.00 | 5 186.00 | 4 417.00 | |
DY Tax and social security liabilities | 19 237.00 | 15 548.00 | 19 237.00 | |
EC TOTAL (IV) | 91 067.00 | 68 813.00 | 91 067.00 | |
EE Grand total (I to V) | 480 015.00 | 390 946.00 | 480 015.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 67 292.00 | 67 292.00 | 67 292.00 | |
8B Suppliers and Related Accounts | 4 417.00 | 4 417.00 | 4 417.00 | |
VG Loans with a maturity of up to one year at origin | 122.00 | 122.00 | 122.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 237.00 | 19 237.00 | 19 237.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 192 369.00 | 14 369.00 | 178 000.00 | 192 369.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 91 067.00 | 91 067.00 | 91 067.00 | |
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