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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SELARL DENTAL ESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-16 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DENTAL ESPACE |
| Siren | 488535501 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/010648 |
| Management number | 2006D80027 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AJ Other Intangible Assets | 1 284 401.00 | 184 907.00 | 1 099 494.00 | 1 284 401.00 |
AP Buildings | 138 020.00 | 138 020.00 | 138 020.00 | |
AR Technical installations, industrial equipment and tools | 323 772.00 | 261 834.00 | 61 938.00 | 323 772.00 |
AT Other tangible assets | 167 062.00 | 119 969.00 | 47 093.00 | 167 062.00 |
BJ TOTAL (I) | 1 917 123.00 | 708 231.00 | 1 208 892.00 | 1 917 123.00 |
BV Advances and down payments on orders | 27 518.00 | 27 518.00 | 27 518.00 | |
BX Customers and related accounts | 10 484.00 | 10 484.00 | 10 484.00 | |
BZ Other receivables | 81 074.00 | 81 074.00 | 81 074.00 | |
CD Marketable securities | 222 340.00 | 222 340.00 | 222 340.00 | |
CF Cash and cash equivalents | 253 282.00 | 253 282.00 | 253 282.00 | |
CH Prepaid expenses | 58 003.00 | 58 003.00 | 58 003.00 | |
CJ TOTAL (II) | 652 702.00 | 652 702.00 | 652 702.00 | |
CO Grand total (0 to V) | 2 569 825.00 | 708 231.00 | 1 861 594.00 | 2 569 825.00 |
CU Other investments | 368.00 | 368.00 | 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 269 474.00 | 1 136 731.00 | 1 269 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 900.00 | 132 742.00 | 57 900.00 | |
DL TOTAL (I) | 1 338 374.00 | 1 280 474.00 | 1 338 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 642.00 | 131 871.00 | 105 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268 757.00 | 295 545.00 | 268 757.00 | |
DX Trade payables and related accounts | 80 484.00 | 108 081.00 | 80 484.00 | |
DY Tax and social security liabilities | 68 337.00 | 55 521.00 | 68 337.00 | |
EC TOTAL (IV) | 523 220.00 | 591 018.00 | 523 220.00 | |
EE Grand total (I to V) | 1 861 594.00 | 1 871 492.00 | 1 861 594.00 | |
EG Accrued income and payables due within one year | 444 603.00 | 485 377.00 | 444 603.00 | |
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