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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE EINSTEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| Name | CABINET DENTAIRE EINSTEIN |
| Siren | 843481920 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26406 |
| Management number | 2018D01576 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AJ Other Intangible Assets | 3 100.00 | 264.00 | 2 836.00 | 3 100.00 |
AR Technical installations, industrial equipment and tools | 279 169.00 | 29 505.00 | 249 664.00 | 279 169.00 |
AT Other tangible assets | 61 040.00 | 7 279.00 | 53 761.00 | 61 040.00 |
BJ TOTAL (I) | 344 511.00 | 37 048.00 | 307 463.00 | 344 511.00 |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 156 326.00 | 156 326.00 | 156 326.00 | |
CJ TOTAL (II) | 157 326.00 | 157 326.00 | 157 326.00 | |
CO Grand total (0 to V) | 501 836.00 | 37 048.00 | 464 788.00 | 501 836.00 |
CU Other investments | 1 200.00 | 1 200.00 | 1 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 39 008.00 | 39 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 341.00 | 39 208.00 | 49 341.00 | |
DL TOTAL (I) | 90 548.00 | 41 208.00 | 90 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 324.00 | 277 255.00 | 333 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 832.00 | 11 632.00 | 7 832.00 | |
DY Tax and social security liabilities | 26 417.00 | 17 364.00 | 26 417.00 | |
EA Other liabilities | 6 667.00 | 6 667.00 | ||
EC TOTAL (IV) | 374 240.00 | 306 252.00 | 374 240.00 | |
EE Grand total (I to V) | 464 788.00 | 347 459.00 | 464 788.00 | |
EG Accrued income and payables due within one year | 374 240.00 | 306 252.00 | 374 240.00 | |
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