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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE ACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET DENTAIRE ACHE |
| Siren | 831183207 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156921 |
| Management number | 2017D04386 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AR Technical installations, industrial equipment and tools | 39 137.00 | 8 449.00 | 30 687.00 | 39 137.00 |
AT Other tangible assets | 5 292.00 | 3 292.00 | 2 000.00 | 5 292.00 |
BH Other financial assets | 20 180.00 | 20 180.00 | 20 180.00 | |
BJ TOTAL (I) | 386 609.00 | 11 741.00 | 374 868.00 | 386 609.00 |
BV Advances and down payments on orders | 4 494.00 | 4 494.00 | 4 494.00 | |
BX Customers and related accounts | 16 733.00 | 16 733.00 | 16 733.00 | |
BZ Other receivables | 7 567.00 | 7 567.00 | 7 567.00 | |
CF Cash and cash equivalents | 211 205.00 | 211 205.00 | 211 205.00 | |
CH Prepaid expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
CJ TOTAL (II) | 241 039.00 | 241 039.00 | 241 039.00 | |
CO Grand total (0 to V) | 627 648.00 | 11 741.00 | 615 907.00 | 627 648.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 282 985.00 | 282 985.00 | 282 985.00 | |
DD Legal reserve (1) | 1 062.00 | 1 062.00 | ||
DG Other reserves | 20 179.00 | 20 179.00 | ||
DH Retained earnings | -34 458.00 | 21 241.00 | -34 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 335.00 | -36 134.00 | 14 335.00 | |
DL TOTAL (I) | 284 103.00 | 268 092.00 | 284 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 032.00 | 177 751.00 | 231 032.00 | |
DX Trade payables and related accounts | 33 291.00 | 80 524.00 | 33 291.00 | |
DY Tax and social security liabilities | 54 713.00 | 54 798.00 | 54 713.00 | |
EA Other liabilities | 12 768.00 | 34 129.00 | 12 768.00 | |
EC TOTAL (IV) | 331 804.00 | 347 200.00 | 331 804.00 | |
EE Grand total (I to V) | 615 907.00 | 615 292.00 | 615 907.00 | |
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