Grow your business safely with SELARL DE CHIRURGIENS-DENTISTES Docteur Jean-Christophe SCHL
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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS-DENTISTES Docteur Jean-Christophe SCHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS-DENTISTES Docteur Jean-Christophe SCHL |
| Siren | 517704870 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 2317 |
| Management number | 2009D00131 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 146 500.00 | 146 500.00 | 146 500.00 | |
AR Technical installations, industrial equipment and tools | 14 710.00 | 10 969.00 | 3 741.00 | 14 710.00 |
AT Other tangible assets | 18 359.00 | 11 871.00 | 6 488.00 | 18 359.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 214 196.00 | 23 877.00 | 190 319.00 | 214 196.00 |
BL Raw materials, supplies | 7 300.00 | 7 300.00 | 7 300.00 | |
BV Advances and down payments on orders | 7 038.00 | 7 038.00 | 7 038.00 | |
BX Customers and related accounts | 25 132.00 | 25 132.00 | 25 132.00 | |
BZ Other receivables | 32 645.00 | 32 645.00 | 32 645.00 | |
CF Cash and cash equivalents | 38 262.00 | 38 262.00 | 38 262.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 110 377.00 | 110 377.00 | 110 377.00 | |
CO Grand total (0 to V) | 324 573.00 | 23 877.00 | 300 695.00 | 324 573.00 |
CU Other investments | 32 690.00 | 32 690.00 | 32 690.00 | |
| 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 | |
DH Retained earnings | 182 735.00 | 180 459.00 | 182 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 442.00 | 2 276.00 | 32 442.00 | |
DL TOTAL (I) | 226 178.00 | 193 735.00 | 226 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 552.00 | 31 400.00 | 35 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 387.00 | 13.00 | |
DX Trade payables and related accounts | 24 616.00 | 35 980.00 | 24 616.00 | |
DY Tax and social security liabilities | 14 337.00 | 25 356.00 | 14 337.00 | |
EC TOTAL (IV) | 74 518.00 | 93 124.00 | 74 518.00 | |
EE Grand total (I to V) | 300 695.00 | 286 859.00 | 300 695.00 | |
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