Grow your business safely with SELARL DE CHIRURGIENS-DENTISTES Docteur Jean-Christophe SCHL
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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS-DENTISTES Docteur Jean-Christophe SCHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS-DENTISTES Docteur Jean-Christophe SCHL |
| Siren | 517704870 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 159 |
| Management number | 2009D00131 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 146 500.00 | 146 500.00 | 146 500.00 | |
AR Technical installations, industrial equipment and tools | 50 140.00 | 15 663.00 | 34 477.00 | 50 140.00 |
AT Other tangible assets | 22 852.00 | 14 751.00 | 8 101.00 | 22 852.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 254 119.00 | 31 451.00 | 222 668.00 | 254 119.00 |
BL Raw materials, supplies | 7 600.00 | 7 600.00 | 7 600.00 | |
BV Advances and down payments on orders | 80 308.00 | 80 308.00 | 80 308.00 | |
BX Customers and related accounts | 16 388.00 | 16 388.00 | 16 388.00 | |
BZ Other receivables | 40 479.00 | 40 479.00 | 40 479.00 | |
CF Cash and cash equivalents | 30 931.00 | 30 931.00 | 30 931.00 | |
CJ TOTAL (II) | 175 706.00 | 175 706.00 | 175 706.00 | |
CO Grand total (0 to V) | 429 825.00 | 31 451.00 | 398 374.00 | 429 825.00 |
CU Other investments | 32 690.00 | 32 690.00 | 32 690.00 | |
| 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 | |
DH Retained earnings | 215 178.00 | 182 735.00 | 215 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 250.00 | 32 442.00 | 64 250.00 | |
DJ Investment subsidies | 6 000.00 | 6 000.00 | ||
DL TOTAL (I) | 296 428.00 | 226 178.00 | 296 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 679.00 | 35 552.00 | 29 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | 13.00 | 116.00 | |
DX Trade payables and related accounts | 53 031.00 | 24 616.00 | 53 031.00 | |
DY Tax and social security liabilities | 19 120.00 | 14 337.00 | 19 120.00 | |
EC TOTAL (IV) | 101 946.00 | 74 518.00 | 101 946.00 | |
EE Grand total (I to V) | 398 374.00 | 300 695.00 | 398 374.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 60.00 | ||
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