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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DU DR M.M.ETCHEVERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES DU DR M.M.ETCHEVERRY |
| Siren | 443649603 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5068 |
| Management number | 2002D00465 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 142 300.00 | 142 300.00 | 142 300.00 | |
AR Technical installations, industrial equipment and tools | 9 283.00 | 1 738.00 | 7 545.00 | 9 283.00 |
AT Other tangible assets | 57 131.00 | 21 461.00 | 35 670.00 | 57 131.00 |
BJ TOTAL (I) | 208 714.00 | 23 200.00 | 185 514.00 | 208 714.00 |
BL Raw materials, supplies | 50 000.00 | 50 000.00 | 50 000.00 | |
BV Advances and down payments on orders | 9 300.00 | 9 300.00 | 9 300.00 | |
BX Customers and related accounts | 28 882.00 | 28 882.00 | 28 882.00 | |
BZ Other receivables | 78 744.00 | 78 744.00 | 78 744.00 | |
CD Marketable securities | 144 050.00 | 144 050.00 | 144 050.00 | |
CF Cash and cash equivalents | 42 216.00 | 42 216.00 | 42 216.00 | |
CH Prepaid expenses | 12 245.00 | 12 245.00 | 12 245.00 | |
CJ TOTAL (II) | 365 437.00 | 365 437.00 | 365 437.00 | |
CO Grand total (0 to V) | 574 151.00 | 23 200.00 | 550 952.00 | 574 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 6 137.00 | 6 137.00 | 6 137.00 | |
DG Other reserves | 115 575.00 | 99 740.00 | 115 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10.00 | 15 835.00 | 10.00 | |
DL TOTAL (I) | 231 723.00 | 231 712.00 | 231 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 391.00 | 165 821.00 | 197 391.00 | |
DX Trade payables and related accounts | 47 403.00 | 24 392.00 | 47 403.00 | |
DY Tax and social security liabilities | 74 436.00 | 88 628.00 | 74 436.00 | |
EA Other liabilities | 5 314.00 | |||
EC TOTAL (IV) | 319 229.00 | 284 155.00 | 319 229.00 | |
EE Grand total (I to V) | 550 952.00 | 515 867.00 | 550 952.00 | |
EG Accrued income and payables due within one year | 319 229.00 | 284 155.00 | 319 229.00 | |
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