Grow your business safely with SELARL de chirurgiens-dentistes LE CORAIL
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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SELARL de chirurgiens-dentistes LE CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de chirurgiens-dentistes LE CORAIL |
| Siren | 489610287 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2387 |
| Management number | 2006D00069 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 Privas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 375.00 | 3 375.00 | 3 375.00 | |
AH Goodwill | 155 459.00 | 155 459.00 | 155 459.00 | |
AR Technical installations, industrial equipment and tools | 175 171.00 | 149 833.00 | 25 338.00 | 175 171.00 |
AT Other tangible assets | 78 774.00 | 64 656.00 | 14 117.00 | 78 774.00 |
BJ TOTAL (I) | 412 780.00 | 217 865.00 | 194 915.00 | 412 780.00 |
BL Raw materials, supplies | 16 076.00 | 16 076.00 | 16 076.00 | |
BX Customers and related accounts | 70 731.00 | 70 731.00 | 70 731.00 | |
BZ Other receivables | 18 861.00 | 18 861.00 | 18 861.00 | |
CF Cash and cash equivalents | 306 601.00 | 306 601.00 | 306 601.00 | |
CH Prepaid expenses | 3 739.00 | 3 739.00 | 3 739.00 | |
CJ TOTAL (II) | 416 009.00 | 416 009.00 | 416 009.00 | |
CO Grand total (0 to V) | 828 789.00 | 217 865.00 | 610 924.00 | 828 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 260.00 | 46 260.00 | 46 260.00 | |
DD Legal reserve (1) | 13 300.00 | 13 300.00 | 13 300.00 | |
DH Retained earnings | 64 243.00 | 96 717.00 | 64 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 124.00 | 13 786.00 | 44 124.00 | |
DL TOTAL (I) | 167 927.00 | 170 063.00 | 167 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 719.00 | 4 280.00 | 7 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 375 019.00 | 307 049.00 | 375 019.00 | |
DX Trade payables and related accounts | 22 389.00 | 21 265.00 | 22 389.00 | |
DY Tax and social security liabilities | 37 870.00 | 15 043.00 | 37 870.00 | |
EC TOTAL (IV) | 442 997.00 | 347 637.00 | 442 997.00 | |
EE Grand total (I to V) | 610 924.00 | 517 699.00 | 610 924.00 | |
EG Accrued income and payables due within one year | 442 997.00 | 347 637.00 | 442 997.00 | |
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