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THE LIST OF BALANCE SHEET : CABINET DENTAIRE DU DOCTEUR JUAN GLEN SERRANO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-12 Public 2019-09-30 Complete
2019-05-13 Public 2018-09-30 Complete
2018-04-26 Public 2017-09-30 Complete
2017-03-14 Public 2016-09-30 Complete
NameCABINET DENTAIRE DU DOCTEUR JUAN GLEN SERRANO
Siren443351747
Closing2016-09-30
Registry code 0605
Registration number 1440
Management number2002D30083
Activity code 8623Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06500 MENTON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 10 148.00 10 148.00 10 148.00
CF Cash and cash equivalents 416 001.00 416 001.00 416 001.00
CJ TOTAL (II) 426 149.00 426 149.00 426 149.00
CO Grand total (0 to V) 426 149.00 426 149.00 426 149.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings 401 732.00 418 531.00 401 732.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 701.00 -16 799.00 7 701.00
DL TOTAL (I) 418 232.00 410 532.00 418 232.00
DP Provisions for Risks 90 020.00
DR TOTAL (IV) 90 020.00
DX Trade payables and related accounts 7 917.00 7 917.00 7 917.00
EC TOTAL (IV) 7 917.00 7 917.00 7 917.00
EE Grand total (I to V) 426 149.00 508 469.00 426 149.00
EG Accrued income and payables due within one year 7 917.00 7 917.00 7 917.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 9 396.00
FQ Other income 43 849.00
FR Total operating income (I) 53 245.00
FW Other purchases and external expenses 62 260.00
FX Taxes, duties, and similar payments 48.00
GF Total Operating Expenses (II) 62 308.00
GG - OPERATING RESULT (I - II) -9 063.00
GL Other interest and similar income 3 966.00
GP Total financial income (V) 3 966.00
GV - FINANCIAL INCOME (V - VI) 3 966.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 097.00
4 - Income statement (continued)Amount year NAmount year N-1
A1 ASSETS - Investments 9 396.00 9 396.00
HA Exceptional income from management transactions 1 487.00
HC Reversals of provisions and transfers of expenses 90 020.00 133 980.00 90 020.00
HD Total exceptional income (VII) 90 020.00 135 467.00 90 020.00
HE Exceptional expenses on management operations 77 222.00 134 155.00 77 222.00
HH Total exceptional expenses (VIII) 77 222.00 134 155.00 77 222.00
HI - EXCEPTIONAL RESULT (VII - VIII) 12 798.00 1 312.00 12 798.00
HL TOTAL REVENUE (I + III + V + VII) 147 231.00 139 932.00 147 231.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 139 530.00 156 732.00 139 530.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 7 701.00 -16 799.00 7 701.00

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