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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SELARL CABINET DENTAIRE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL CABINET DENTAIRE DU PARC |
| Siren | 530263441 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 8257 |
| Management number | 2011D00104 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 006.00 | 3 006.00 | 3 006.00 | |
AH Goodwill | 94 328.00 | 94 328.00 | 94 328.00 | |
AR Technical installations, industrial equipment and tools | 148 605.00 | 133 463.00 | 15 141.00 | 148 605.00 |
AT Other tangible assets | 344 030.00 | 231 450.00 | 112 581.00 | 344 030.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 593 169.00 | 367 919.00 | 225 250.00 | 593 169.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 259.00 | 7 259.00 | 7 259.00 | |
CF Cash and cash equivalents | 52 831.00 | 52 831.00 | 52 831.00 | |
CH Prepaid expenses | 2 417.00 | 2 417.00 | 2 417.00 | |
CJ TOTAL (II) | 62 507.00 | 62 507.00 | 62 507.00 | |
CO Grand total (0 to V) | 655 676.00 | 367 919.00 | 287 757.00 | 655 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 375.00 | 3 375.00 | 3 375.00 | |
DD Legal reserve (1) | 338.00 | 338.00 | ||
DG Other reserves | 772.00 | 772.00 | ||
DH Retained earnings | -976.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 783.00 | 11 085.00 | 3 783.00 | |
DL TOTAL (I) | 8 267.00 | 13 484.00 | 8 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 944.00 | 211 751.00 | 160 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 299.00 | 3 382.00 | 53 299.00 | |
DX Trade payables and related accounts | 9 215.00 | 6 109.00 | 9 215.00 | |
DY Tax and social security liabilities | 56 032.00 | 67 561.00 | 56 032.00 | |
DZ Fixed asset liabilities and related accounts | 923.00 | |||
EC TOTAL (IV) | 279 490.00 | 289 725.00 | 279 490.00 | |
EE Grand total (I to V) | 287 757.00 | 303 210.00 | 287 757.00 | |
EG Accrued income and payables due within one year | 163 329.00 | 128 781.00 | 163 329.00 | |
EI Including equity loans | 53 299.00 | 53 299.00 | ||
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