Grow your business safely with SELARL de chirurgiens -dentistes CD
All the information you need about SELARL de chirurgiens -dentistes CD to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL de chirurgiens -dentistes CD >
BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SELARL de chirurgiens -dentistes CD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de chirurgiens -dentistes CD |
| Siren | 490807278 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/005656 |
| Management number | 2006D40093 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 344.00 | 2 338.00 | 17 006.00 | 19 344.00 |
AH Goodwill | 641 286.00 | 641 286.00 | 641 286.00 | |
AP Buildings | 232 920.00 | 93 848.00 | 139 072.00 | 232 920.00 |
AR Technical installations, industrial equipment and tools | 138 835.00 | 59 934.00 | 78 901.00 | 138 835.00 |
AT Other tangible assets | 165 658.00 | 63 025.00 | 102 633.00 | 165 658.00 |
BB Receivables related to investments | 241 907.00 | 241 907.00 | 241 907.00 | |
BD Other fixed assets | 5 015.00 | 5 015.00 | 5 015.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 446 583.00 | 219 146.00 | 1 227 437.00 | 1 446 583.00 |
BL Raw materials, supplies | 87 964.00 | 87 964.00 | 87 964.00 | |
BV Advances and down payments on orders | 19 000.00 | 19 000.00 | 19 000.00 | |
BX Customers and related accounts | 210 871.00 | 15 237.00 | 195 634.00 | 210 871.00 |
BZ Other receivables | 373 089.00 | 373 089.00 | 373 089.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 430 530.00 | 430 530.00 | 430 530.00 | |
CH Prepaid expenses | 20 575.00 | 20 575.00 | 20 575.00 | |
CJ TOTAL (II) | 1 242 031.00 | 15 237.00 | 1 226 794.00 | 1 242 031.00 |
CO Grand total (0 to V) | 2 688 615.00 | 234 383.00 | 2 454 231.00 | 2 688 615.00 |
CU Other investments | 1 114.00 | 1 114.00 | 1 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 515 000.00 | 515 000.00 | 515 000.00 | |
DD Legal reserve (1) | 51 500.00 | 51 500.00 | 51 500.00 | |
DH Retained earnings | 857 508.00 | 288 498.00 | 857 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 602 693.00 | 569 010.00 | 602 693.00 | |
DL TOTAL (I) | 2 026 702.00 | 1 424 008.00 | 2 026 702.00 | |
DP Provisions for Risks | 4 611.00 | 4 611.00 | ||
DR TOTAL (IV) | 4 611.00 | 4 611.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 868.00 | 154 613.00 | 78 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259 926.00 | |||
DX Trade payables and related accounts | 176 867.00 | 178 142.00 | 176 867.00 | |
DY Tax and social security liabilities | 165 105.00 | 86 456.00 | 165 105.00 | |
DZ Fixed asset liabilities and related accounts | 4 692.00 | |||
EA Other liabilities | 2 075.00 | 2 871.00 | 2 075.00 | |
EC TOTAL (IV) | 422 917.00 | 686 701.00 | 422 917.00 | |
EE Grand total (I to V) | 2 454 231.00 | 2 110 710.00 | 2 454 231.00 | |
all companies in France
Complete and comprehensive database.
