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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DOCTEUR VOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET DENTAIRE DOCTEUR VOISIN |
| Siren | 844937565 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004822 |
| Management number | 2019D00002 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80800 DAOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 496 000.00 | 496 000.00 | 496 000.00 | |
AP Buildings | 19 099.00 | 1 396.00 | 17 703.00 | 19 099.00 |
AR Technical installations, industrial equipment and tools | 14 125.00 | 5 177.00 | 8 948.00 | 14 125.00 |
AT Other tangible assets | 10 544.00 | 5 505.00 | 5 040.00 | 10 544.00 |
BJ TOTAL (I) | 539 768.00 | 12 077.00 | 527 691.00 | 539 768.00 |
BZ Other receivables | 39 415.00 | 39 415.00 | 39 415.00 | |
CF Cash and cash equivalents | 768 108.00 | 768 108.00 | 768 108.00 | |
CH Prepaid expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
CJ TOTAL (II) | 810 418.00 | 810 418.00 | 810 418.00 | |
CO Grand total (0 to V) | 1 350 187.00 | 12 077.00 | 1 338 110.00 | 1 350 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 669 732.00 | 279 634.00 | 669 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 607.00 | 390 098.00 | 299 607.00 | |
DL TOTAL (I) | 1 013 339.00 | 713 732.00 | 1 013 339.00 | |
DT Other Bond Issues | 202 550.00 | 245 832.00 | 202 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 370.00 | 15 473.00 | 9 370.00 | |
DX Trade payables and related accounts | 2 998.00 | 2 162.00 | 2 998.00 | |
DY Tax and social security liabilities | 12 841.00 | 73 749.00 | 12 841.00 | |
EA Other liabilities | 97 010.00 | 137 010.00 | 97 010.00 | |
EC TOTAL (IV) | 324 770.00 | 474 226.00 | 324 770.00 | |
EE Grand total (I to V) | 1 338 110.00 | 1 187 958.00 | 1 338 110.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 705.00 | 7 815.00 | 7 442.00 | 11 705.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 705.00 | 7 815.00 | 7 442.00 | 11 705.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 998.00 | 2 998.00 | 2 998.00 | |
8D Social Security and Other Social Organizations | 12 841.00 | 12 841.00 | 12 841.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 106 380.00 | 106 380.00 | 106 380.00 | |
VG Loans with a maturity of up to one year at origin | 202 550.00 | 43 335.00 | 159 216.00 | 202 550.00 |
VS Prepaid expenses | 42 311.00 | 42 311.00 | 42 311.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 311.00 | 42 311.00 | 42 311.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 324 770.00 | 165 555.00 | 159 216.00 | 324 770.00 |
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