Grow your business safely with S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN
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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Complete |
| Name | S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN |
| Siren | 832811798 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15020 |
| Management number | 2017D00781 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 596.00 | 3 998.00 | 5 598.00 | 9 596.00 |
AH Goodwill | 546 133.00 | 546 133.00 | 546 133.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 417.00 | 583.00 | 1 000.00 |
AT Other tangible assets | 198 208.00 | 43 231.00 | 154 978.00 | 198 208.00 |
BJ TOTAL (I) | 772 834.00 | 47 646.00 | 725 189.00 | 772 834.00 |
BZ Other receivables | 55 473.00 | 55 473.00 | 55 473.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 140 008.00 | 140 008.00 | 140 008.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 198 031.00 | 198 031.00 | 198 031.00 | |
CO Grand total (0 to V) | 970 865.00 | 47 646.00 | 923 219.00 | 970 865.00 |
CU Other investments | 17 897.00 | 17 897.00 | 17 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 38 528.00 | 38 528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 820.00 | 224 820.00 | ||
DL TOTAL (I) | 268 848.00 | 268 848.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 131.00 | 68 131.00 | ||
DX Trade payables and related accounts | 18 018.00 | 18 018.00 | ||
DY Tax and social security liabilities | 102 853.00 | 102 853.00 | ||
EA Other liabilities | 465 371.00 | 465 371.00 | ||
EC TOTAL (IV) | 654 372.00 | 654 372.00 | ||
EE Grand total (I to V) | 923 219.00 | 923 219.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 742 171.00 | 30 663.00 | 742 171.00 | |
I3 DECREASES Total Financial Fixed Assets | 17 897.00 | |||
I4 DECREASES Grand Total | 772 834.00 | |||
IO DECREASES Total including other intangible assets | 555 729.00 | |||
IY DECREASES Total Tangible Fixed Assets | 199 208.00 | |||
KD ACQUISITIONS Total including other intangible assets | 555 729.00 | 555 729.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 168 545.00 | 30 663.00 | 168 545.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 17 897.00 | 17 897.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 081.00 | 38 565.00 | 9 081.00 | |
PE DEPRECIATION Total including other intangible assets | 800.00 | 3 198.00 | 800.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 281.00 | 35 367.00 | 8 281.00 | |
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