Grow your business safely with SELARL de chirurgiens-dentistes Dr François LHOSTE
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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SELARL de chirurgiens-dentistes Dr François LHOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2020-08-31 | Complete |
| 2019-02-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-21 | Partially confidential | 2017-08-31 | Complete |
| Name | SELARL de chirurgiens-dentistes Dr François LHOSTE |
| Siren | 488273673 |
| Closing | 2018-08-31 |
| Registry code | 5101 |
| Registration number | 198 |
| Management number | 2006D00013 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
AP Buildings | 3 165.00 | 3 165.00 | 3 165.00 | |
AR Technical installations, industrial equipment and tools | 9 682.00 | 8 096.00 | 1 586.00 | 9 682.00 |
AT Other tangible assets | 4 598.00 | 3 841.00 | 757.00 | 4 598.00 |
BB Receivables related to investments | 4 190.00 | 4 190.00 | 4 190.00 | |
BJ TOTAL (I) | 216 634.00 | 15 101.00 | 201 533.00 | 216 634.00 |
BZ Other receivables | 6 228.00 | 6 228.00 | 6 228.00 | |
CF Cash and cash equivalents | 129 065.00 | 129 065.00 | 129 065.00 | |
CH Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
CJ TOTAL (II) | 137 154.00 | 137 154.00 | 137 154.00 | |
CO Grand total (0 to V) | 353 788.00 | 15 101.00 | 338 687.00 | 353 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 13 053.00 | 11 866.00 | 13 053.00 | |
DG Other reserves | 60 729.00 | 55 286.00 | 60 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 748.00 | 23 730.00 | 60 748.00 | |
DL TOTAL (I) | 286 530.00 | 242 882.00 | 286 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 544.00 | 42 308.00 | 20 544.00 | |
DX Trade payables and related accounts | 9 571.00 | 15 120.00 | 9 571.00 | |
DY Tax and social security liabilities | 22 042.00 | 11 448.00 | 22 042.00 | |
EC TOTAL (IV) | 52 157.00 | 68 876.00 | 52 157.00 | |
EE Grand total (I to V) | 338 687.00 | 311 758.00 | 338 687.00 | |
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