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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE 6 RUE PICOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | CABINET DENTAIRE 6 RUE PICOT |
| Siren | 834896300 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003405 |
| Management number | 2018D00056 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
AR Technical installations, industrial equipment and tools | 152 599.00 | 94 851.00 | 57 748.00 | 152 599.00 |
AT Other tangible assets | 455 814.00 | 155 449.00 | 300 365.00 | 455 814.00 |
BJ TOTAL (I) | 805 413.00 | 250 300.00 | 555 113.00 | 805 413.00 |
BL Raw materials, supplies | 40 831.00 | 3 390.00 | 37 441.00 | 40 831.00 |
BX Customers and related accounts | 42 330.00 | 42 330.00 | 42 330.00 | |
BZ Other receivables | 8 303.00 | 8 303.00 | 8 303.00 | |
CF Cash and cash equivalents | 126 807.00 | 126 807.00 | 126 807.00 | |
CH Prepaid expenses | 31 001.00 | 31 001.00 | 31 001.00 | |
CJ TOTAL (II) | 249 272.00 | 3 390.00 | 245 882.00 | 249 272.00 |
CO Grand total (0 to V) | 1 054 684.00 | 253 690.00 | 800 994.00 | 1 054 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 457.00 | -76 343.00 | 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 625.00 | 102 300.00 | 66 625.00 | |
DL TOTAL (I) | 89 082.00 | 45 957.00 | 89 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 529 400.00 | 640 481.00 | 529 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 720.00 | 20 257.00 | 32 720.00 | |
DX Trade payables and related accounts | 66 915.00 | 53 682.00 | 66 915.00 | |
DY Tax and social security liabilities | 82 876.00 | 77 657.00 | 82 876.00 | |
EC TOTAL (IV) | 711 913.00 | 792 077.00 | 711 913.00 | |
EE Grand total (I to V) | 800 994.00 | 838 034.00 | 800 994.00 | |
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