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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SELARL CABINET DENTAIRE DU DOCTEUR BROYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-31 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-02 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL CABINET DENTAIRE DU DOCTEUR BROYER |
| Siren | 482471984 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 13036 |
| Management number | 2005D80078 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 BEAUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 193 000.00 | 193 000.00 | 193 000.00 | |
AJ Other Intangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 72 262.00 | 27 061.00 | 45 201.00 | 72 262.00 |
AT Other tangible assets | 25 958.00 | 3 603.00 | 22 356.00 | 25 958.00 |
BB Receivables related to investments | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 293 320.00 | 30 663.00 | 262 657.00 | 293 320.00 |
BL Raw materials, supplies | 12 500.00 | 12 500.00 | 12 500.00 | |
BX Customers and related accounts | 13 814.00 | 13 814.00 | 13 814.00 | |
BZ Other receivables | 22 605.00 | 22 605.00 | 22 605.00 | |
CF Cash and cash equivalents | 464 665.00 | 464 665.00 | 464 665.00 | |
CH Prepaid expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
CJ TOTAL (II) | 515 403.00 | 515 403.00 | 515 403.00 | |
CO Grand total (0 to V) | 808 724.00 | 30 663.00 | 778 060.00 | 808 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 170 000.00 | 160 000.00 | 170 000.00 | |
DH Retained earnings | 390 650.00 | 378 367.00 | 390 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 930.00 | 22 283.00 | 84 930.00 | |
DL TOTAL (I) | 646 680.00 | 561 750.00 | 646 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 255.00 | 60 898.00 | 63 255.00 | |
DX Trade payables and related accounts | 16 151.00 | 4 778.00 | 16 151.00 | |
DY Tax and social security liabilities | 41 974.00 | 11 814.00 | 41 974.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 131 380.00 | 87 490.00 | 131 380.00 | |
EE Grand total (I to V) | 778 060.00 | 649 239.00 | 778 060.00 | |
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