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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN DENTISTE DU DOCTEUR FLORENCE LAVALARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIEN DENTISTE DU DOCTEUR FLORENCE LAVALARD |
| Siren | 490497310 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3231 |
| Management number | 2006D50066 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 142.00 | 10 142.00 | 10 142.00 | |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 89 269.00 | 77 771.00 | 11 498.00 | 89 269.00 |
AT Other tangible assets | 178 444.00 | 161 304.00 | 17 141.00 | 178 444.00 |
BH Other financial assets | 1 969.00 | 1 969.00 | 1 969.00 | |
BJ TOTAL (I) | 879 824.00 | 249 217.00 | 630 607.00 | 879 824.00 |
BL Raw materials, supplies | 5 972.00 | 5 972.00 | 5 972.00 | |
BZ Other receivables | 1 716.00 | 1 716.00 | 1 716.00 | |
CD Marketable securities | 50 026.00 | 50 026.00 | 50 026.00 | |
CF Cash and cash equivalents | 30 208.00 | 30 208.00 | 30 208.00 | |
CH Prepaid expenses | 10 275.00 | 10 275.00 | 10 275.00 | |
CJ TOTAL (II) | 98 197.00 | 98 197.00 | 98 197.00 | |
CO Grand total (0 to V) | 978 021.00 | 249 217.00 | 728 805.00 | 978 021.00 |
CP Shares due in less than one year | 1 969.00 | 1 969.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 250.00 | 5 250.00 | 5 250.00 | |
DD Legal reserve (1) | 525.00 | 525.00 | 525.00 | |
DG Other reserves | 505 142.00 | 465 376.00 | 505 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 093.00 | 39 765.00 | 44 093.00 | |
DL TOTAL (I) | 555 010.00 | 510 917.00 | 555 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 729.00 | 192 430.00 | 137 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 245.00 | 3 515.00 | 9 245.00 | |
DY Tax and social security liabilities | 26 821.00 | 31 054.00 | 26 821.00 | |
EC TOTAL (IV) | 173 795.00 | 226 999.00 | 173 795.00 | |
EE Grand total (I to V) | 728 805.00 | 737 916.00 | 728 805.00 | |
EG Accrued income and payables due within one year | 85 469.00 | 227 000.00 | 85 469.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 233 074.00 | 16 144.00 | 233 074.00 | |
PE DEPRECIATION Total including other intangible assets | 10 142.00 | 10 142.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 222 932.00 | 16 143.00 | 222 932.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 26 821.00 | 26 821.00 | 26 821.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 245.00 | 9 245.00 | 9 245.00 | |
UT Other financial assets | 1 969.00 | 1 969.00 | 1 969.00 | |
VG Loans with a maturity of up to one year at origin | 137 729.00 | 49 403.00 | 88 325.00 | 137 729.00 |
VS Prepaid expenses | 11 991.00 | 11 991.00 | 11 991.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 960.00 | 13 960.00 | 13 960.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 173 795.00 | 85 469.00 | 88 325.00 | 173 795.00 |
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