Grow your business safely with SELARL DENTAL ESPACE
All the information you need about SELARL DENTAL ESPACE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DENTAL ESPACE >
BALANCE SHEET (
2019-03-08)
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 | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/002398 |
| Management number | 2006D80027 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| 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 | 201 303.00 | 1 083 098.00 | 1 284 401.00 |
AP Buildings | 131 227.00 | 131 227.00 | 131 227.00 | |
AR Technical installations, industrial equipment and tools | 293 831.00 | 242 959.00 | 50 873.00 | 293 831.00 |
AT Other tangible assets | 188 320.00 | 104 094.00 | 84 226.00 | 188 320.00 |
BJ TOTAL (I) | 1 901 647.00 | 683 083.00 | 1 218 565.00 | 1 901 647.00 |
BV Advances and down payments on orders | 7 140.00 | 7 140.00 | 7 140.00 | |
BX Customers and related accounts | 92 095.00 | 92 095.00 | 92 095.00 | |
BZ Other receivables | 53 779.00 | 53 779.00 | 53 779.00 | |
CD Marketable securities | 222 519.00 | 222 519.00 | 222 519.00 | |
CF Cash and cash equivalents | 301 546.00 | 301 546.00 | 301 546.00 | |
CH Prepaid expenses | 77 208.00 | 77 208.00 | 77 208.00 | |
CJ TOTAL (II) | 754 287.00 | 754 287.00 | 754 287.00 | |
CO Grand total (0 to V) | 2 655 935.00 | 683 083.00 | 1 972 852.00 | 2 655 935.00 |
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 | 1 327 374.00 | 1 269 474.00 | 1 327 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 997.00 | 57 900.00 | 27 997.00 | |
DL TOTAL (I) | 1 366 371.00 | 1 338 374.00 | 1 366 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 617.00 | 105 642.00 | 78 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327 167.00 | 268 757.00 | 327 167.00 | |
DX Trade payables and related accounts | 105 754.00 | 80 484.00 | 105 754.00 | |
DY Tax and social security liabilities | 93 269.00 | 68 337.00 | 93 269.00 | |
EA Other liabilities | 1 674.00 | 1 674.00 | ||
EC TOTAL (IV) | 606 481.00 | 523 220.00 | 606 481.00 | |
EE Grand total (I to V) | 1 972 852.00 | 1 861 594.00 | 1 972 852.00 | |
EG Accrued income and payables due within one year | 555 708.00 | 444 603.00 | 555 708.00 | |
all companies in France
Complete and comprehensive database.
