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THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DU DR M.M.ETCHEVERRY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Partially confidential 2021-12-31 Complete
2020-10-26 Partially confidential 2019-12-31 Complete
2019-07-19 Partially confidential 2018-12-31 Complete
2018-04-30 Partially confidential 2017-12-31 Complete
2017-08-04 Partially confidential 2016-12-31 Complete
NameSELARL DE CHIRURGIENS DENTISTES DU DR M.M.ETCHEVERRY
Siren443649603
Closing2016-12-31
Registry code 6401
Registration number 5686
Management number2002D00465
Activity code 8623Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address64600 Anglet
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 142 300.00 142 300.00 142 300.00
AR Technical installations, industrial equipment and tools 1 913.00 285.00 1 627.00 1 913.00
AT Other tangible assets 35 036.00 10 781.00 24 255.00 35 036.00
BJ TOTAL (I) 188 248.00 11 066.00 177 182.00 188 248.00
BV Advances and down payments on orders 9 795.00 9 795.00 9 795.00
BX Customers and related accounts 31 581.00 31 581.00 31 581.00
BZ Other receivables 31 634.00 31 634.00 31 634.00
CD Marketable securities 114 050.00 114 050.00 114 050.00
CF Cash and cash equivalents 105 382.00 105 382.00 105 382.00
CH Prepaid expenses 3 278.00 3 278.00 3 278.00
CJ TOTAL (II) 295 720.00 295 720.00 295 720.00
CO Grand total (0 to V) 483 968.00 11 066.00 472 902.00 483 968.00
CU Other investments 9 000.00 9 000.00 9 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00 100 000.00
DD Legal reserve (1) 10 000.00 9 947.00 10 000.00
DF Regulated reserves (1) 6 137.00 6 137.00 6 137.00
DG Other reserves 79 029.00 54 528.00 79 029.00
DI RESULTS FOR THE YEAR (Profit or Loss) 35 711.00 45 554.00 35 711.00
DL TOTAL (I) 230 878.00 216 166.00 230 878.00
DV Miscellaneous Loans and Financial Debts (4) 134 103.00 133 208.00 134 103.00
DX Trade payables and related accounts 19 248.00 17 434.00 19 248.00
DY Tax and social security liabilities 83 360.00 48 233.00 83 360.00
EA Other liabilities 5 314.00 5 599.00 5 314.00
EC TOTAL (IV) 242 025.00 204 474.00 242 025.00
EE Grand total (I to V) 472 902.00 420 640.00 472 902.00
EG Accrued income and payables due within one year 242 025.00 204 474.00 242 025.00

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