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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE ROSENBACH ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET DENTAIRE ROSENBACH ET ASSOCIES |
| Siren | 833736721 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009136 |
| Management number | 2017D00682 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 448.00 | 8 754.00 | 2 694.00 | 11 448.00 |
AH Goodwill | 81 340.00 | 81 340.00 | 81 340.00 | |
AJ Other Intangible Assets | 2 592.00 | 2 585.00 | 7.00 | 2 592.00 |
AR Technical installations, industrial equipment and tools | 385 190.00 | 181 377.00 | 203 813.00 | 385 190.00 |
AT Other tangible assets | 521 634.00 | 151 429.00 | 370 205.00 | 521 634.00 |
BJ TOTAL (I) | 1 002 204.00 | 344 145.00 | 658 059.00 | 1 002 204.00 |
BX Customers and related accounts | 19 495.00 | 19 495.00 | 19 495.00 | |
BZ Other receivables | 559 528.00 | 559 528.00 | 559 528.00 | |
CF Cash and cash equivalents | 297 529.00 | 297 529.00 | 297 529.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 876 874.00 | 876 874.00 | 876 874.00 | |
CO Grand total (0 to V) | 1 879 078.00 | 344 145.00 | 1 534 934.00 | 1 879 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 600.00 | 33 600.00 | 33 600.00 | |
DD Legal reserve (1) | 3 360.00 | 1 769.00 | 3 360.00 | |
DH Retained earnings | 34 958.00 | 33 602.00 | 34 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 611 392.00 | 359 108.00 | 611 392.00 | |
DL TOTAL (I) | 683 311.00 | 428 078.00 | 683 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 536 344.00 | 641 475.00 | 536 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126.00 | 2 091.00 | 126.00 | |
DX Trade payables and related accounts | 73 863.00 | 45 899.00 | 73 863.00 | |
DY Tax and social security liabilities | 241 289.00 | 315 357.00 | 241 289.00 | |
EC TOTAL (IV) | 851 623.00 | 1 004 822.00 | 851 623.00 | |
EE Grand total (I to V) | 1 534 934.00 | 1 432 900.00 | 1 534 934.00 | |
EI Including equity loans | 126.00 | 126.00 | ||
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