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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SELARL de chirurgiens-dentistes AR'DENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de chirurgiens-dentistes AR'DENT |
| Siren | 442324372 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1528 |
| Management number | 2002D00106 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 659.00 | 320 000.00 | 25 659.00 | 345 659.00 |
AR Technical installations, industrial equipment and tools | 6 179.00 | 6 053.00 | 125.00 | 6 179.00 |
AT Other tangible assets | 13 750.00 | 12 094.00 | 1 656.00 | 13 750.00 |
BB Receivables related to investments | 461 030.00 | 461 030.00 | 461 030.00 | |
BJ TOTAL (I) | 1 142 986.00 | 338 147.00 | 804 838.00 | 1 142 986.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 53 017.00 | 53 017.00 | 53 017.00 | |
BZ Other receivables | 846 049.00 | 846 049.00 | 846 049.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 425 383.00 | 425 383.00 | 425 383.00 | |
CH Prepaid expenses | 4 537.00 | 4 537.00 | 4 537.00 | |
CJ TOTAL (II) | 1 328 987.00 | 1 328 987.00 | 1 328 987.00 | |
CO Grand total (0 to V) | 2 471 974.00 | 338 147.00 | 2 133 826.00 | 2 471 974.00 |
CP Shares due in less than one year | 461 030.00 | 461 030.00 | ||
CU Other investments | 316 367.00 | 316 367.00 | 316 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 354 808.00 | 354 808.00 | 354 808.00 | |
DD Legal reserve (1) | 35 480.00 | 35 480.00 | 35 480.00 | |
DE Statutory or contractual reserves | 1 297 682.00 | 1 478 008.00 | 1 297 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 888.00 | 19 674.00 | 178 888.00 | |
DL TOTAL (I) | 1 866 859.00 | 1 887 971.00 | 1 866 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227 805.00 | 3 207.00 | 227 805.00 | |
DX Trade payables and related accounts | 415.00 | |||
DY Tax and social security liabilities | 39 160.00 | 2 606.00 | 39 160.00 | |
EA Other liabilities | 2 489.00 | |||
EC TOTAL (IV) | 266 966.00 | 8 718.00 | 266 966.00 | |
EE Grand total (I to V) | 2 133 826.00 | 1 896 690.00 | 2 133 826.00 | |
EG Accrued income and payables due within one year | 266 966.00 | 8 718.00 | 266 966.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 388.00 | 758.00 | 17 388.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 388.00 | 758.00 | 17 388.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6A on fixed assets – intangible | 320 000.00 | 320 000.00 | ||
7B Total provisions for depreciation | 320 000.00 | 320 000.00 | ||
7C Grand total | 320 000.00 | 320 000.00 | ||
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