Grow your business safely with Société d'exercice libéral De Chirurgiens-Dentistes du Dr NI
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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : Société d'exercice libéral De Chirurgiens-Dentistes du Dr NI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | Société d'exercice libéral De Chirurgiens-Dentistes du Dr NI |
| Siren | 450033741 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8048 |
| Management number | 2004D00043 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 682.00 | 2 682.00 | 2 682.00 | |
AH Goodwill | 369 000.00 | 369 000.00 | 369 000.00 | |
AR Technical installations, industrial equipment and tools | 26 627.00 | 15 679.00 | 10 948.00 | 26 627.00 |
AT Other tangible assets | 132 017.00 | 56 939.00 | 75 078.00 | 132 017.00 |
BB Receivables related to investments | 157 326.00 | 157 326.00 | 157 326.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 687 712.00 | 75 300.00 | 612 412.00 | 687 712.00 |
BT Goods | 10 176.00 | 10 176.00 | 10 176.00 | |
BV Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
BZ Other receivables | 310 721.00 | 310 721.00 | 310 721.00 | |
CF Cash and cash equivalents | 426 533.00 | 426 533.00 | 426 533.00 | |
CH Prepaid expenses | 37 386.00 | 37 386.00 | 37 386.00 | |
CJ TOTAL (II) | 785 836.00 | 785 836.00 | 785 836.00 | |
CO Grand total (0 to V) | 1 473 548.00 | 75 300.00 | 1 398 248.00 | 1 473 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 591 052.00 | 508 758.00 | 591 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 388 759.00 | 82 294.00 | 388 759.00 | |
DL TOTAL (I) | 988 611.00 | 599 852.00 | 988 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 768.00 | 309 615.00 | 232 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 656.00 | 15 318.00 | 3 656.00 | |
DX Trade payables and related accounts | 34 504.00 | 57 548.00 | 34 504.00 | |
DY Tax and social security liabilities | 138 709.00 | 35 706.00 | 138 709.00 | |
EC TOTAL (IV) | 409 637.00 | 418 187.00 | 409 637.00 | |
EE Grand total (I to V) | 1 398 248.00 | 1 018 039.00 | 1 398 248.00 | |
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