Grow your business safely with SELARL de Chirurgiens-Dentistes du Docteur Laurent FUSTIER
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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SELARL de Chirurgiens-Dentistes du Docteur Laurent FUSTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-06 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL de Chirurgiens-Dentistes du Docteur Laurent FUSTIER |
| Siren | 814788329 |
| Closing | 2017-09-30 |
| Registry code | 1704 |
| Registration number | 4125 |
| Management number | 2015D00493 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17630 La Flotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 810.00 | 2 417.00 | 1 393.00 | 3 810.00 |
AH Goodwill | 139 000.00 | 139 000.00 | 139 000.00 | |
AR Technical installations, industrial equipment and tools | 5 911.00 | 4 957.00 | 954.00 | 5 911.00 |
AT Other tangible assets | 8 937.00 | 1 894.00 | 7 043.00 | 8 937.00 |
BJ TOTAL (I) | 157 658.00 | 9 268.00 | 148 390.00 | 157 658.00 |
BL Raw materials, supplies | 1 660.00 | 1 660.00 | 1 660.00 | |
BP Services in progress | 24 903.00 | 24 903.00 | 24 903.00 | |
BZ Other receivables | 1 039.00 | 1 039.00 | 1 039.00 | |
CF Cash and cash equivalents | 15 225.00 | 15 225.00 | 15 225.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 43 069.00 | 43 069.00 | 43 069.00 | |
CO Grand total (0 to V) | 200 728.00 | 9 268.00 | 191 460.00 | 200 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -2 337.00 | -2 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 861.00 | 39 861.00 | ||
DL TOTAL (I) | 41 525.00 | 41 525.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118 231.00 | 118 231.00 | ||
DX Trade payables and related accounts | 18 892.00 | 18 892.00 | ||
DY Tax and social security liabilities | 12 812.00 | 12 812.00 | ||
EC TOTAL (IV) | 149 935.00 | 149 935.00 | ||
EE Grand total (I to V) | 191 460.00 | 191 460.00 | ||
EG Accrued income and payables due within one year | 149 935.00 | 149 935.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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