Grow your business safely with SELARL de Chirurgiens-Dentistes du Docteur Laurent FUSTIER
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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : SELARL de Chirurgiens-Dentistes du Docteur Laurent FUSTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-06 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL de Chirurgiens-Dentistes du Docteur Laurent FUSTIER |
| Siren | 814788329 |
| Closing | 2019-09-30 |
| Registry code | 1704 |
| Registration number | 2399 |
| Management number | 2015D00493 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17630 LA FLOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 810.00 | 3 810.00 | 3 810.00 | |
AH Goodwill | 139 000.00 | 139 000.00 | 139 000.00 | |
AR Technical installations, industrial equipment and tools | 8 357.00 | 6 657.00 | 1 700.00 | 8 357.00 |
AT Other tangible assets | 13 175.00 | 3 586.00 | 9 589.00 | 13 175.00 |
BJ TOTAL (I) | 164 342.00 | 14 053.00 | 150 289.00 | 164 342.00 |
BL Raw materials, supplies | 1 660.00 | 1 660.00 | 1 660.00 | |
BP Services in progress | 27 037.00 | 27 037.00 | 27 037.00 | |
BX Customers and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
BZ Other receivables | 819.00 | 819.00 | 819.00 | |
CF Cash and cash equivalents | 19 336.00 | 19 336.00 | 19 336.00 | |
CJ TOTAL (II) | 51 562.00 | 51 562.00 | 51 562.00 | |
CO Grand total (0 to V) | 215 904.00 | 14 053.00 | 201 851.00 | 215 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 56 097.00 | 56 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 815.00 | 44 815.00 | ||
DL TOTAL (I) | 104 911.00 | 104 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 346.00 | 76 346.00 | ||
DX Trade payables and related accounts | 14 821.00 | 14 821.00 | ||
DY Tax and social security liabilities | 6 254.00 | 6 254.00 | ||
EB Prepaid income (2) | -482.00 | -482.00 | ||
EC TOTAL (IV) | 96 940.00 | 96 940.00 | ||
EE Grand total (I to V) | 201 851.00 | 201 851.00 | ||
EG Accrued income and payables due within one year | 42 298.00 | 42 298.00 | ||
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