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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CENTRE DENTAIRE DES CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DENTAIRE DES CEVENNES |
| Siren | 819971839 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14727 |
| Management number | 2016D00466 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 GANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 266.00 | 2 227.00 | 5 039.00 | 7 266.00 |
028 Tangible Assets | 572 950.00 | 25 959.00 | 546 991.00 | 572 950.00 |
044 Total Fixed Assets | 580 215.00 | 28 185.00 | 552 030.00 | 580 215.00 |
084 Cash | 10 894.00 | 10 894.00 | 10 894.00 | |
096 Total Current Assets + Prepaid Expenses | 10 894.00 | 10 894.00 | 10 894.00 | |
110 Total Assets | 591 110.00 | 28 185.00 | 562 924.00 | 591 110.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 581.00 | |||
136 Profit for the Year | 1 865.00 | |||
142 Total Equity - Total I | -7 217.00 | |||
156 Loans and similar debts | 556 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 646.00 | |||
172 Other debts | 13 646.00 | |||
176 Total debts | 570 141.00 | |||
180 Liabilities Total | 562 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 340.00 | |||
195 Of which payables due in more than one year | 473 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 600.00 | 51 600.00 | ||
232 Total operating income excluding VAT | 51 600.00 | 51 600.00 | ||
242 Other external expenses | 17 564.00 | 17 564.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
254 Depreciation and amortization | 24 623.00 | 24 623.00 | ||
264 Total operating expenses | 42 420.00 | 42 420.00 | ||
270 Operating profit | 9 180.00 | 9 180.00 | ||
294 Financial expenses | 7 315.00 | 7 315.00 | ||
310 Profit or loss | 1 865.00 | 1 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 4 050.00 | 4 050.00 | ||
432 INCREASES Tangible Assets – Buildings | 37 268.00 | 37 268.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 022.00 | 4 022.00 | ||
490 Total Fixed Assets (Gross Value) | 534 875.00 | 534 875.00 | ||
492 Total Fixed Assets (Increases) | 45 340.00 | 45 340.00 | ||
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