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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE A MURZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET DENTAIRE A MURZA |
| Siren | 892790577 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 31 |
| Management number | 2021D00007 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Bastia |
| 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 | 1 078.00 | 922.00 | 2 000.00 |
AH Goodwill | 692 500.00 | 692 500.00 | 692 500.00 | |
AR Technical installations, industrial equipment and tools | 160 476.00 | 32 920.00 | 127 556.00 | 160 476.00 |
AT Other tangible assets | 7 798.00 | 753.00 | 7 045.00 | 7 798.00 |
BJ TOTAL (I) | 1 059 724.00 | 34 751.00 | 1 024 973.00 | 1 059 724.00 |
BV Advances and down payments on orders | 2 150.00 | 2 150.00 | 2 150.00 | |
BZ Other receivables | 478 053.00 | 478 053.00 | 478 053.00 | |
CF Cash and cash equivalents | 170 928.00 | 170 928.00 | 170 928.00 | |
CJ TOTAL (II) | 651 131.00 | 651 131.00 | 651 131.00 | |
CO Grand total (0 to V) | 1 710 856.00 | 34 751.00 | 1 676 104.00 | 1 710 856.00 |
CU Other investments | 196 950.00 | 196 950.00 | 196 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 671.00 | 219 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 259 685.00 | 259 685.00 | ||
DL TOTAL (I) | 479 356.00 | 479 356.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 045 954.00 | 1 045 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 165.00 | 26 165.00 | ||
DX Trade payables and related accounts | 90 618.00 | 90 618.00 | ||
DY Tax and social security liabilities | 34 011.00 | 34 011.00 | ||
EC TOTAL (IV) | 1 196 748.00 | 1 196 748.00 | ||
EE Grand total (I to V) | 1 676 104.00 | 1 676 104.00 | ||
EG Accrued income and payables due within one year | 280 305.00 | 280 305.00 | ||
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