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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SELARL d Odontologie des Docteurs VIAL et MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL d Odontologie des Docteurs VIAL et MARC |
| Siren | 791061245 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4028 |
| Management number | 2013D00052 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Devecey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 372.00 | 7 266.00 | 3 106.00 | 10 372.00 |
AF Concessions, Patents and Similar Rights | 10 358.00 | 10 358.00 | 10 358.00 | |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AJ Other Intangible Assets | 50 000.00 | 39 972.00 | 10 028.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 69 972.00 | 34 378.00 | 35 595.00 | 69 972.00 |
AT Other tangible assets | 106 236.00 | 37 509.00 | 68 728.00 | 106 236.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 371 939.00 | 129 483.00 | 242 456.00 | 371 939.00 |
BL Raw materials, supplies | 59 806.00 | 59 806.00 | 59 806.00 | |
BX Customers and related accounts | 12 907.00 | 12 907.00 | 12 907.00 | |
BZ Other receivables | 10 301.00 | 10 301.00 | 10 301.00 | |
CF Cash and cash equivalents | 36 278.00 | 36 278.00 | 36 278.00 | |
CJ TOTAL (II) | 119 291.00 | 119 291.00 | 119 291.00 | |
CO Grand total (0 to V) | 491 230.00 | 129 483.00 | 361 747.00 | 491 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 330.00 | 183 330.00 | 183 330.00 | |
DD Legal reserve (1) | 1 803.00 | 1 803.00 | 1 803.00 | |
DH Retained earnings | -44 268.00 | -55 280.00 | -44 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 330.00 | 11 011.00 | -11 330.00 | |
DL TOTAL (I) | 129 534.00 | 140 864.00 | 129 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 622.00 | 207 854.00 | 164 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 181.00 | 32.00 | |
DX Trade payables and related accounts | 39 825.00 | 34 839.00 | 39 825.00 | |
DY Tax and social security liabilities | 27 733.00 | 37 458.00 | 27 733.00 | |
EA Other liabilities | 30.00 | |||
EC TOTAL (IV) | 232 213.00 | 280 361.00 | 232 213.00 | |
EE Grand total (I to V) | 361 747.00 | 421 225.00 | 361 747.00 | |
EG Accrued income and payables due within one year | 112 454.00 | 280 361.00 | 112 454.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94.00 | 94.00 | ||
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