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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES CHASSAGNETTE GALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES CHASSAGNETTE GALLE |
| Siren | 443457692 |
| Closing | 2017-03-31 |
| Registry code | 0303 |
| Registration number | 1189 |
| Management number | 2002D00074 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03100 Montluçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AT Other tangible assets | 53 329.00 | 8 857.00 | 44 472.00 | 53 329.00 |
BJ TOTAL (I) | 169 421.00 | 8 857.00 | 160 564.00 | 169 421.00 |
BX Customers and related accounts | 39 541.00 | 39 541.00 | 39 541.00 | |
BZ Other receivables | 105 132.00 | 105 132.00 | 105 132.00 | |
CF Cash and cash equivalents | 504 628.00 | 504 628.00 | 504 628.00 | |
CH Prepaid expenses | 7 413.00 | 7 413.00 | 7 413.00 | |
CJ TOTAL (II) | 656 715.00 | 656 715.00 | 656 715.00 | |
CO Grand total (0 to V) | 826 136.00 | 8 857.00 | 817 279.00 | 826 136.00 |
CU Other investments | 17 000.00 | 17 000.00 | 17 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 281 937.00 | 281 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 271 338.00 | 271 338.00 | ||
DL TOTAL (I) | 597 275.00 | 597 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 116.00 | 93 116.00 | ||
DX Trade payables and related accounts | 5 180.00 | 5 180.00 | ||
DY Tax and social security liabilities | 37 295.00 | 37 295.00 | ||
EA Other liabilities | 84 413.00 | 84 413.00 | ||
EC TOTAL (IV) | 220 004.00 | 220 004.00 | ||
EE Grand total (I to V) | 817 279.00 | 817 279.00 | ||
EG Accrued income and payables due within one year | 220 004.00 | 220 004.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 135.00 | 5 723.00 | 3 135.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 135.00 | 5 723.00 | 3 135.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 93 116.00 | 93 116.00 | 93 116.00 | |
8B Suppliers and Related Accounts | 5 180.00 | 5 180.00 | 5 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 84 413.00 | 84 413.00 | 84 413.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 087.00 | 152 087.00 | 152 087.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 220 004.00 | 220 004.00 | 220 004.00 | |
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