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BALANCE SHEET (
2018-07-23)
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 | 2018-03-31 |
| Registry code | 0303 |
| Registration number | 802 |
| Management number | 2002D00074 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 56 079.00 | 17 964.00 | 38 115.00 | 56 079.00 |
BJ TOTAL (I) | 172 171.00 | 17 964.00 | 154 207.00 | 172 171.00 |
BX Customers and related accounts | 45 143.00 | 45 143.00 | 45 143.00 | |
BZ Other receivables | 125 354.00 | 125 354.00 | 125 354.00 | |
CF Cash and cash equivalents | 421 645.00 | 421 645.00 | 421 645.00 | |
CH Prepaid expenses | 9 830.00 | 9 830.00 | 9 830.00 | |
CJ TOTAL (II) | 601 972.00 | 601 972.00 | 601 972.00 | |
CO Grand total (0 to V) | 774 143.00 | 17 964.00 | 756 179.00 | 774 143.00 |
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 | 353 275.00 | 353 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 371.00 | 199 371.00 | ||
DL TOTAL (I) | 596 646.00 | 596 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 953.00 | 76 953.00 | ||
DX Trade payables and related accounts | 9 899.00 | 9 899.00 | ||
DY Tax and social security liabilities | 12 760.00 | 12 760.00 | ||
EA Other liabilities | 59 919.00 | 59 919.00 | ||
EC TOTAL (IV) | 159 532.00 | 159 532.00 | ||
EE Grand total (I to V) | 756 179.00 | 756 179.00 | ||
EG Accrued income and payables due within one year | 159 532.00 | 159 532.00 | ||
| 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 | 76 953.00 | 76 953.00 | 76 953.00 | |
8B Suppliers and Related Accounts | 9 899.00 | 9 899.00 | 9 899.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 59 919.00 | 59 919.00 | 59 919.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 760.00 | 12 760.00 | 12 760.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 180 327.00 | 180 327.00 | 180 327.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 159 532.00 | 159 532.00 | 159 532.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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