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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SELARL de chirurgiens-dentistes LE CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de chirurgiens-dentistes LE CORAIL |
| Siren | 489610287 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002622 |
| Management number | 2006D00069 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 PRIVAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 375.00 | 3 375.00 | 3 375.00 | |
AH Goodwill | 155 459.00 | 155 459.00 | 155 459.00 | |
AR Technical installations, industrial equipment and tools | 160 072.00 | 129 712.00 | 30 360.00 | 160 072.00 |
AT Other tangible assets | 66 996.00 | 54 506.00 | 12 490.00 | 66 996.00 |
BJ TOTAL (I) | 394 439.00 | 187 593.00 | 206 846.00 | 394 439.00 |
BL Raw materials, supplies | 14 101.00 | 14 101.00 | 14 101.00 | |
BX Customers and related accounts | 53 671.00 | 53 671.00 | 53 671.00 | |
BZ Other receivables | 20 992.00 | 20 992.00 | 20 992.00 | |
CD Marketable securities | 182 066.00 | 182 066.00 | 182 066.00 | |
CF Cash and cash equivalents | 360 129.00 | 360 129.00 | 360 129.00 | |
CH Prepaid expenses | 2 611.00 | 2 611.00 | 2 611.00 | |
CJ TOTAL (II) | 633 570.00 | 633 570.00 | 633 570.00 | |
CO Grand total (0 to V) | 1 028 009.00 | 187 593.00 | 840 416.00 | 1 028 009.00 |
CU Other investments | 8 537.00 | 8 537.00 | 8 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 260.00 | 46 260.00 | ||
DD Legal reserve (1) | 13 300.00 | 13 300.00 | ||
DH Retained earnings | 84 099.00 | 84 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 566.00 | 56 566.00 | ||
DL TOTAL (I) | 200 225.00 | 200 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 564 573.00 | 564 573.00 | ||
DX Trade payables and related accounts | 36 267.00 | 36 267.00 | ||
DY Tax and social security liabilities | 39 351.00 | 39 351.00 | ||
EC TOTAL (IV) | 640 191.00 | 640 191.00 | ||
EE Grand total (I to V) | 840 416.00 | 840 416.00 | ||
EG Accrued income and payables due within one year | 640 193.00 | 640 193.00 | ||
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