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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : SELARL de Chirurgien Dentiste du Dr ARDOUIN Jean-Luc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL de Chirurgien Dentiste du Dr ARDOUIN Jean-Luc |
| Siren | 508112398 |
| Closing | 2019-09-30 |
| Registry code | 4402 |
| Registration number | 1050 |
| Management number | 2008D00299 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 261 082.00 | 261 082.00 | 261 082.00 | |
AR Technical installations, industrial equipment and tools | 9 206.00 | 7 553.00 | 1 653.00 | 9 206.00 |
AT Other tangible assets | 11 746.00 | 7 627.00 | 4 119.00 | 11 746.00 |
BJ TOTAL (I) | 282 033.00 | 15 180.00 | 266 853.00 | 282 033.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 210 632.00 | 210 632.00 | 210 632.00 | |
CH Prepaid expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
CJ TOTAL (II) | 212 117.00 | 212 117.00 | 212 117.00 | |
CO Grand total (0 to V) | 494 151.00 | 15 180.00 | 478 971.00 | 494 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 2 334.00 | 800.00 | 2 334.00 | |
DG Other reserves | 36 724.00 | 105 237.00 | 36 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 698.00 | 30 681.00 | 78 698.00 | |
DL TOTAL (I) | 417 756.00 | 436 718.00 | 417 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 360.00 | 2 815.00 | 2 360.00 | |
DX Trade payables and related accounts | 35 427.00 | 21 265.00 | 35 427.00 | |
DY Tax and social security liabilities | 17 488.00 | 1 902.00 | 17 488.00 | |
EA Other liabilities | 5 939.00 | 10 697.00 | 5 939.00 | |
EC TOTAL (IV) | 61 215.00 | 36 680.00 | 61 215.00 | |
EE Grand total (I to V) | 478 971.00 | 473 398.00 | 478 971.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 052.00 | 3 128.00 | 12 052.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 12 052.00 | 3 128.00 | 12 052.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35 427.00 | 35 427.00 | 35 427.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 300.00 | 8 300.00 | 8 300.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 488.00 | 17 488.00 | 17 488.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 485.00 | 1 485.00 | 1 485.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 215.00 | 61 215.00 | 61 215.00 | |
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