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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE STDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| Name | CABINET DENTAIRE STDV |
| Siren | 841039613 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2495 |
| Management number | 2018D00600 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 2 812.00 | 187.00 | 3 000.00 |
AJ Other Intangible Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
AR Technical installations, industrial equipment and tools | 200 351.00 | 87 449.00 | 112 901.00 | 200 351.00 |
AT Other tangible assets | 1 999.00 | 1 127.00 | 871.00 | 1 999.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 253 350.00 | 91 389.00 | 161 960.00 | 253 350.00 |
BT Goods | 2 188.00 | 2 188.00 | 2 188.00 | |
CD Marketable securities | 100 102.00 | 100 102.00 | 100 102.00 | |
CF Cash and cash equivalents | 198 850.00 | 198 850.00 | 198 850.00 | |
CJ TOTAL (II) | 301 141.00 | 301 141.00 | 301 141.00 | |
CO Grand total (0 to V) | 554 492.00 | 91 389.00 | 463 102.00 | 554 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 219.00 | 323 119.00 | 145 219.00 | |
DL TOTAL (I) | 200 219.00 | 378 119.00 | 200 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 177.00 | 171 475.00 | 142 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 436.00 | 11 358.00 | 100 436.00 | |
DY Tax and social security liabilities | 19 898.00 | 15 907.00 | 19 898.00 | |
EC TOTAL (IV) | 262 512.00 | 198 742.00 | 262 512.00 | |
EE Grand total (I to V) | 462 732.00 | 576 861.00 | 462 732.00 | |
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