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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE DENTAIRE GESQUIERE CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DE CHIRURGIE DENTAIRE GESQUIERE CLEMENT |
| Siren | 839121043 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59493 |
| Management number | 2018D02361 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 112 748.00 | 112 748.00 | 112 748.00 | |
AR Technical installations, industrial equipment and tools | 4 451.00 | 1 000.00 | 3 452.00 | 4 451.00 |
AT Other tangible assets | 855.00 | 154.00 | 701.00 | 855.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 123 054.00 | 1 154.00 | 121 900.00 | 123 054.00 |
BL Raw materials, supplies | 6 093.00 | 6 093.00 | 6 093.00 | |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 283 646.00 | 283 646.00 | 283 646.00 | |
CH Prepaid expenses | 2 035.00 | 2 035.00 | 2 035.00 | |
CJ TOTAL (II) | 297 774.00 | 297 774.00 | 297 774.00 | |
CO Grand total (0 to V) | 420 829.00 | 1 154.00 | 419 674.00 | 420 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 690.00 | 228 690.00 | ||
DL TOTAL (I) | 233 690.00 | 233 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 529.00 | 6 529.00 | ||
DX Trade payables and related accounts | 6 448.00 | 6 448.00 | ||
DY Tax and social security liabilities | 85 388.00 | 85 388.00 | ||
EA Other liabilities | 87 620.00 | 87 620.00 | ||
EC TOTAL (IV) | 185 984.00 | 185 984.00 | ||
EE Grand total (I to V) | 419 674.00 | 419 674.00 | ||
EG Accrued income and payables due within one year | 185 984.00 | 185 984.00 | ||
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