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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : DENTAL BJ TRAPPES CHIRURGIE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2018-09-30 | Complete |
| Name | DENTAL BJ TRAPPES CHIRURGIE DENTAIRE |
| Siren | 834106569 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 10437 |
| Management number | 2017D01856 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AJ Other Intangible Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
AR Technical installations, industrial equipment and tools | 6 639.00 | 6 607.00 | 32.00 | 6 639.00 |
AT Other tangible assets | 209 792.00 | 116 098.00 | 93 694.00 | 209 792.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 722 011.00 | 123 785.00 | 598 226.00 | 722 011.00 |
BZ Other receivables | 43 141.00 | 43 141.00 | 43 141.00 | |
CF Cash and cash equivalents | 280 038.00 | 280 038.00 | 280 038.00 | |
CJ TOTAL (II) | 323 179.00 | 323 179.00 | 323 179.00 | |
CO Grand total (0 to V) | 1 045 189.00 | 123 785.00 | 921 405.00 | 1 045 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 844.00 | 31 844.00 | ||
DL TOTAL (I) | 531 844.00 | 531 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 954.00 | 71 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 285 328.00 | 285 328.00 | ||
DX Trade payables and related accounts | 8 539.00 | 8 539.00 | ||
DY Tax and social security liabilities | 23 740.00 | 23 740.00 | ||
EC TOTAL (IV) | 389 561.00 | 389 561.00 | ||
EE Grand total (I to V) | 921 405.00 | 921 405.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 123 785.00 | |||
PE DEPRECIATION Total including other intangible assets | 1 080.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 122 705.00 | |||
| 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 | 285 328.00 | 285 328.00 | 285 328.00 | |
8B Suppliers and Related Accounts | 8 539.00 | 8 539.00 | 8 539.00 | |
8D Social Security and Other Social Organizations | 23 740.00 | 23 740.00 | 23 740.00 | |
UT Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
VG Loans with a maturity of up to one year at origin | 71 954.00 | 71 954.00 | 71 954.00 | |
VS Prepaid expenses | 43 140.00 | 43 140.00 | 43 140.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 640.00 | 43 140.00 | 4 500.00 | 47 640.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 389 561.00 | 389 561.00 | 389 561.00 | |
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