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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR |
| Siren | 393763115 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28921 |
| Management number | 2002D00621 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33430 Bazas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 241.00 | 692.00 | 548.00 | 1 241.00 |
AH Goodwill | 182 000.00 | 182 000.00 | 182 000.00 | |
AJ Other Intangible Assets | 25 970.00 | 15 618.00 | 10 352.00 | 25 970.00 |
AP Buildings | 617 527.00 | 389 476.00 | 228 051.00 | 617 527.00 |
AR Technical installations, industrial equipment and tools | 43 497.00 | 43 224.00 | 273.00 | 43 497.00 |
AT Other tangible assets | 73 675.00 | 67 895.00 | 5 780.00 | 73 675.00 |
BH Other financial assets | 11 889.00 | 11 889.00 | 11 889.00 | |
BJ TOTAL (I) | 955 798.00 | 516 906.00 | 438 892.00 | 955 798.00 |
BP Services in progress | 186 415.00 | 186 415.00 | 186 415.00 | |
BT Goods | 40 226.00 | 40 226.00 | 40 226.00 | |
BX Customers and related accounts | 58 495.00 | 58 495.00 | 58 495.00 | |
BZ Other receivables | 201 796.00 | 201 796.00 | 201 796.00 | |
CF Cash and cash equivalents | 78 456.00 | 78 456.00 | 78 456.00 | |
CH Prepaid expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
CJ TOTAL (II) | 567 552.00 | 567 552.00 | 567 552.00 | |
CO Grand total (0 to V) | 1 523 350.00 | 516 906.00 | 1 006 444.00 | 1 523 350.00 |
CP Shares due in less than one year | 11 889.00 | 11 889.00 | ||
| 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 | |
DG Other reserves | 315 109.00 | 365 594.00 | 315 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 010.00 | 149 515.00 | 215 010.00 | |
DL TOTAL (I) | 640 119.00 | 625 109.00 | 640 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 546.00 | 190 192.00 | 227 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 646.00 | 54 645.00 | 646.00 | |
DY Tax and social security liabilities | 74 852.00 | 55 441.00 | 74 852.00 | |
EA Other liabilities | 11 081.00 | 20 138.00 | 11 081.00 | |
EB Prepaid income (2) | 52 200.00 | 52 534.00 | 52 200.00 | |
EC TOTAL (IV) | 366 326.00 | 372 950.00 | 366 326.00 | |
EE Grand total (I to V) | 1 006 444.00 | 998 059.00 | 1 006 444.00 | |
EG Accrued income and payables due within one year | 173 428.00 | 372 950.00 | 173 428.00 | |
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