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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : DIDIER BETTENCOURT SELARL DE CHIRURGIENS-DENTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | DIDIER BETTENCOURT SELARL DE CHIRURGIENS-DENTISTES |
| Siren | 500366083 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110214 |
| Management number | 2007D06417 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 447 139.00 | 447 139.00 | 447 139.00 | |
AR Technical installations, industrial equipment and tools | 6 968.00 | 6 968.00 | 6 968.00 | |
AT Other tangible assets | 19 898.00 | 4 686.00 | 15 212.00 | 19 898.00 |
BJ TOTAL (I) | 474 005.00 | 11 654.00 | 462 351.00 | 474 005.00 |
BL Raw materials, supplies | 4 900.00 | 4 900.00 | 4 900.00 | |
BZ Other receivables | 35 523.00 | 35 523.00 | 35 523.00 | |
CH Prepaid expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
CJ TOTAL (II) | 42 979.00 | 42 979.00 | 42 979.00 | |
CO Grand total (0 to V) | 516 984.00 | 11 654.00 | 505 330.00 | 516 984.00 |
| 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 | 270 754.00 | 227 954.00 | 270 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 140.00 | 42 800.00 | 23 140.00 | |
DL TOTAL (I) | 304 894.00 | 281 754.00 | 304 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 795.00 | 145 325.00 | 85 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 3 789.00 | 22.00 | |
DX Trade payables and related accounts | 27 353.00 | 12 935.00 | 27 353.00 | |
DY Tax and social security liabilities | 87 266.00 | 46 371.00 | 87 266.00 | |
EC TOTAL (IV) | 200 436.00 | 208 421.00 | 200 436.00 | |
EE Grand total (I to V) | 505 330.00 | 490 175.00 | 505 330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22.00 | 22.00 | 22.00 | |
8B Suppliers and Related Accounts | 27 353.00 | 27 353.00 | 27 353.00 | |
VG Loans with a maturity of up to one year at origin | 85 795.00 | 38 441.00 | 47 354.00 | 85 795.00 |
VQ Other Taxes, Duties, and Similar Debts | 87 266.00 | 87 266.00 | 87 266.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 079.00 | 38 079.00 | 38 079.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 200 436.00 | 153 082.00 | 47 354.00 | 200 436.00 |
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