Grow your business safely with SELARL de Chirurgien Dentiste du Dr ARDOUIN Jean-Luc
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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SELARL de Chirurgien Dentiste du Dr ARDOUIN Jean-Luc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL de Chirurgien Dentiste du Dr ARDOUIN Jean-Luc |
| Siren | 508112398 |
| Closing | 2018-09-30 |
| Registry code | 4402 |
| Registration number | 1552 |
| Management number | 2008D00299 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44117 SAINT ANDRE DES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 261 082.00 | 261 082.00 | 261 082.00 | |
AR Technical installations, industrial equipment and tools | 9 206.00 | 6 024.00 | 3 182.00 | 9 206.00 |
AT Other tangible assets | 11 746.00 | 6 028.00 | 5 718.00 | 11 746.00 |
BJ TOTAL (I) | 282 033.00 | 12 052.00 | 269 981.00 | 282 033.00 |
BL Raw materials, supplies | 8 425.00 | 8 425.00 | 8 425.00 | |
BZ Other receivables | 5 480.00 | 5 480.00 | 5 480.00 | |
CF Cash and cash equivalents | 188 083.00 | 188 083.00 | 188 083.00 | |
CH Prepaid expenses | 1 429.00 | 1 429.00 | 1 429.00 | |
CJ TOTAL (II) | 203 417.00 | 203 417.00 | 203 417.00 | |
CO Grand total (0 to V) | 485 450.00 | 12 052.00 | 473 398.00 | 485 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 8 000.00 | 300 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 105 237.00 | 381 632.00 | 105 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 681.00 | 15 605.00 | 30 681.00 | |
DL TOTAL (I) | 436 718.00 | 406 037.00 | 436 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 815.00 | 2 815.00 | ||
DX Trade payables and related accounts | 21 265.00 | 26 999.00 | 21 265.00 | |
DY Tax and social security liabilities | 1 902.00 | 1 211.00 | 1 902.00 | |
EA Other liabilities | 10 697.00 | 20 651.00 | 10 697.00 | |
EC TOTAL (IV) | 36 680.00 | 48 861.00 | 36 680.00 | |
EE Grand total (I to V) | 473 398.00 | 454 897.00 | 473 398.00 | |
EG Accrued income and payables due within one year | 36 680.00 | 48 861.00 | 36 680.00 | |
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