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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU Docteur CAMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | CABINET DENTAIRE DU Docteur CAMBIER |
| Siren | 847504073 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 2380 |
| Management number | 2019D00013 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
028 Tangible Assets | 78 757.00 | 20 304.00 | 58 454.00 | 78 757.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 659 957.00 | 20 304.00 | 639 654.00 | 659 957.00 |
068 Receivables – Trade and related accounts | 168 784.00 | 168 784.00 | 168 784.00 | |
072 Receivables – Other | 4 370.00 | 4 370.00 | 4 370.00 | |
084 Cash | 198 819.00 | 198 819.00 | 198 819.00 | |
092 Prepaid expenses | 10 762.00 | 10 762.00 | 10 762.00 | |
096 Total Current Assets + Prepaid Expenses | 382 735.00 | 382 735.00 | 382 735.00 | |
110 Total Assets | 1 042 692.00 | 20 304.00 | 1 022 389.00 | 1 042 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 441 920.00 | |||
136 Profit for the Year | 189 498.00 | |||
142 Total Equity - Total I | 632 518.00 | |||
156 Loans and similar debts | 362 657.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 735.00 | |||
172 Other debts | 23 794.00 | |||
176 Total debts | 389 871.00 | |||
180 Liabilities Total | 1 022 389.00 | |||
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