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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR BERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| Name | CABINET DENTAIRE DU DOCTEUR BERRIN |
| Siren | 830621827 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011708 |
| Management number | 2017D00131 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 628.00 | 4 159.00 | 4 469.00 | 8 628.00 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 190 057.00 | 80 166.00 | 109 892.00 | 190 057.00 |
AT Other tangible assets | 240 346.00 | 129 954.00 | 110 393.00 | 240 346.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 586 031.00 | 214 278.00 | 371 754.00 | 586 031.00 |
BL Raw materials, supplies | 5 038.00 | 5 038.00 | 5 038.00 | |
BN Goods in progress | 4 103.00 | 4 103.00 | 4 103.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 98 426.00 | 98 426.00 | 98 426.00 | |
CF Cash and cash equivalents | 347 451.00 | 347 451.00 | 347 451.00 | |
CH Prepaid expenses | 6 320.00 | 6 320.00 | 6 320.00 | |
CJ TOTAL (II) | 461 338.00 | 461 338.00 | 461 338.00 | |
CO Grand total (0 to V) | 1 047 369.00 | 214 278.00 | 833 091.00 | 1 047 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 171 000.00 | 171 000.00 | 171 000.00 | |
DD Legal reserve (1) | 3 677.00 | 3 677.00 | ||
DH Retained earnings | 37 350.00 | -32 519.00 | 37 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 514.00 | 73 546.00 | 81 514.00 | |
DL TOTAL (I) | 293 542.00 | 212 027.00 | 293 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 032.00 | 324 269.00 | 295 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 591.00 | 5 213.00 | 74 591.00 | |
DX Trade payables and related accounts | 45 708.00 | 59 689.00 | 45 708.00 | |
DY Tax and social security liabilities | 68 842.00 | 59 208.00 | 68 842.00 | |
EA Other liabilities | 55 377.00 | 28.00 | 55 377.00 | |
EC TOTAL (IV) | 539 550.00 | 448 407.00 | 539 550.00 | |
EE Grand total (I to V) | 833 091.00 | 660 434.00 | 833 091.00 | |
EG Accrued income and payables due within one year | 250 462.00 | 253 689.00 | 250 462.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
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