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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE FLAMMARION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET DENTAIRE FLAMMARION |
| Siren | 847797354 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12613 |
| Management number | 2019D00112 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 1 230.00 | 770.00 | 2 000.00 |
AH Goodwill | 375 806.00 | 375 806.00 | 375 806.00 | |
AR Technical installations, industrial equipment and tools | 167 816.00 | 64 672.00 | 103 144.00 | 167 816.00 |
AT Other tangible assets | 182 100.00 | 29 953.00 | 152 147.00 | 182 100.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 727 783.00 | 95 855.00 | 631 928.00 | 727 783.00 |
BL Raw materials, supplies | 10 150.00 | 10 150.00 | 10 150.00 | |
BZ Other receivables | 753.00 | 753.00 | 753.00 | |
CF Cash and cash equivalents | 815 560.00 | 815 560.00 | 815 560.00 | |
CH Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
CJ TOTAL (II) | 832 463.00 | 832 463.00 | 832 463.00 | |
CO Grand total (0 to V) | 1 560 246.00 | 95 855.00 | 1 464 391.00 | 1 560 246.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 103.00 | 103.00 | ||
DH Retained earnings | 57 883.00 | 57 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 373 453.00 | 257 983.00 | 373 453.00 | |
DL TOTAL (I) | 432 436.00 | 258 983.00 | 432 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 527 068.00 | 210 037.00 | 527 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 641.00 | 8 096.00 | 219 641.00 | |
DX Trade payables and related accounts | 85 937.00 | 73 131.00 | 85 937.00 | |
DY Tax and social security liabilities | 124 673.00 | 155 400.00 | 124 673.00 | |
EA Other liabilities | 74 634.00 | 425 818.00 | 74 634.00 | |
EC TOTAL (IV) | 1 031 954.00 | 872 483.00 | 1 031 954.00 | |
EE Grand total (I to V) | 1 464 391.00 | 1 131 467.00 | 1 464 391.00 | |
EG Accrued income and payables due within one year | 504 886.00 | 695 415.00 | 504 886.00 | |
EI Including equity loans | 219 641.00 | 219 641.00 | ||
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