Grow your business safely with SELARL de chirurgiens-dentistes LE CORAIL
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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SELARL de chirurgiens-dentistes LE CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de chirurgiens-dentistes LE CORAIL |
| Siren | 489610287 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003111 |
| Management number | 2006D00069 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 PRIVAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 375.00 | 3 375.00 | 3 375.00 | |
AH Goodwill | 155 459.00 | 155 459.00 | 155 459.00 | |
AR Technical installations, industrial equipment and tools | 153 242.00 | 111 970.00 | 41 271.00 | 153 242.00 |
AT Other tangible assets | 64 847.00 | 47 643.00 | 17 204.00 | 64 847.00 |
BJ TOTAL (I) | 385 461.00 | 162 989.00 | 222 472.00 | 385 461.00 |
BL Raw materials, supplies | 13 575.00 | 13 575.00 | 13 575.00 | |
BX Customers and related accounts | 30 018.00 | 30 018.00 | 30 018.00 | |
BZ Other receivables | 35 853.00 | 35 853.00 | 35 853.00 | |
CD Marketable securities | 178 180.00 | 178 180.00 | 178 180.00 | |
CF Cash and cash equivalents | 252 380.00 | 252 380.00 | 252 380.00 | |
CH Prepaid expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
CJ TOTAL (II) | 513 691.00 | 513 691.00 | 513 691.00 | |
CO Grand total (0 to V) | 899 153.00 | 162 989.00 | 736 163.00 | 899 153.00 |
CU Other investments | 8 537.00 | 8 537.00 | 8 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 260.00 | 133 000.00 | 46 260.00 | |
DD Legal reserve (1) | 13 300.00 | 13 300.00 | 13 300.00 | |
DG Other reserves | 32 006.00 | |||
DH Retained earnings | 60 210.00 | 239 700.00 | 60 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 915.00 | 76 764.00 | 35 915.00 | |
DL TOTAL (I) | 155 686.00 | 494 770.00 | 155 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 644.00 | 8 917.00 | 6 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 511 984.00 | 133 932.00 | 511 984.00 | |
DX Trade payables and related accounts | 30 286.00 | 30 297.00 | 30 286.00 | |
DY Tax and social security liabilities | 28 284.00 | 46 170.00 | 28 284.00 | |
EA Other liabilities | 3 277.00 | 3 277.00 | ||
EC TOTAL (IV) | 580 477.00 | 219 317.00 | 580 477.00 | |
EE Grand total (I to V) | 736 163.00 | 714 088.00 | 736 163.00 | |
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