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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR |
| Siren | 393763115 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11493 |
| Management number | 2002D00621 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33430 Bazas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 241.00 | 692.00 | 548.00 | 1 241.00 |
AH Goodwill | 182 000.00 | 182 000.00 | 182 000.00 | |
AJ Other Intangible Assets | 25 970.00 | 18 215.00 | 7 755.00 | 25 970.00 |
AP Buildings | 617 527.00 | 422 890.00 | 194 637.00 | 617 527.00 |
AR Technical installations, industrial equipment and tools | 44 153.00 | 43 849.00 | 304.00 | 44 153.00 |
AT Other tangible assets | 79 112.00 | 71 077.00 | 8 035.00 | 79 112.00 |
BH Other financial assets | 11 889.00 | 11 889.00 | 11 889.00 | |
BJ TOTAL (I) | 961 892.00 | 556 724.00 | 405 167.00 | 961 892.00 |
BP Services in progress | 158 767.00 | 158 767.00 | 158 767.00 | |
BT Goods | 28 421.00 | 28 421.00 | 28 421.00 | |
BX Customers and related accounts | 49 375.00 | 49 375.00 | 49 375.00 | |
BZ Other receivables | 239 598.00 | 239 598.00 | 239 598.00 | |
CF Cash and cash equivalents | 67 542.00 | 67 542.00 | 67 542.00 | |
CH Prepaid expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
CJ TOTAL (II) | 546 330.00 | 546 330.00 | 546 330.00 | |
CO Grand total (0 to V) | 1 508 222.00 | 556 724.00 | 951 498.00 | 1 508 222.00 |
CP Shares due in less than one year | 11 889.00 | 11 889.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 330 119.00 | 315 109.00 | 330 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 756.00 | 215 010.00 | 209 756.00 | |
DL TOTAL (I) | 649 875.00 | 640 119.00 | 649 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 936.00 | 227 546.00 | 172 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 195.00 | 646.00 | 18 195.00 | |
DY Tax and social security liabilities | 49 776.00 | 74 852.00 | 49 776.00 | |
EA Other liabilities | 18 400.00 | 11 081.00 | 18 400.00 | |
EB Prepaid income (2) | 42 316.00 | 52 200.00 | 42 316.00 | |
EC TOTAL (IV) | 301 623.00 | 366 326.00 | 301 623.00 | |
EE Grand total (I to V) | 951 498.00 | 1 006 444.00 | 951 498.00 | |
EG Accrued income and payables due within one year | 140 118.00 | 173 428.00 | 140 118.00 | |
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