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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SELARL DE CHRIRURGIENS DENTISTES A.G.A.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DE CHRIRURGIENS DENTISTES A.G.A.T |
| Siren | 843081100 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5230 |
| Management number | 2018D00600 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 164 000.00 | 164 000.00 | 164 000.00 | |
AR Technical installations, industrial equipment and tools | 13 933.00 | 1 703.00 | 12 229.00 | 13 933.00 |
AT Other tangible assets | 3 463.00 | 521.00 | 2 941.00 | 3 463.00 |
BJ TOTAL (I) | 181 549.00 | 2 225.00 | 179 323.00 | 181 549.00 |
BX Customers and related accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
BZ Other receivables | 441.00 | 441.00 | 441.00 | |
CF Cash and cash equivalents | 273 198.00 | 273 198.00 | 273 198.00 | |
CH Prepaid expenses | 19 476.00 | 19 476.00 | 19 476.00 | |
CJ TOTAL (II) | 300 436.00 | 300 436.00 | 300 436.00 | |
CO Grand total (0 to V) | 481 985.00 | 2 225.00 | 479 760.00 | 481 985.00 |
CS Evaluated investments - equity method | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 278.00 | 95 278.00 | ||
DL TOTAL (I) | 110 278.00 | 110 278.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 207.00 | 250 207.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 365.00 | 53 365.00 | ||
DX Trade payables and related accounts | 15 687.00 | 15 687.00 | ||
DY Tax and social security liabilities | 50 221.00 | 50 221.00 | ||
EC TOTAL (IV) | 369 481.00 | 369 481.00 | ||
EE Grand total (I to V) | 479 760.00 | 479 760.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 687.00 | 15 687.00 | 15 687.00 | |
8C Staff and Related Accounts | 464.00 | 464.00 | 464.00 | |
8D Social Security and Other Social Organizations | 12 820.00 | 12 820.00 | 12 820.00 | |
8E Income Taxes | 36 937.00 | 36 937.00 | 36 937.00 | |
UX Other trade receivables | 7 320.00 | 7 320.00 | 7 320.00 | |
VH Loans with a maturity of more than one year at origin | 250 207.00 | 46 826.00 | 166 541.00 | 250 207.00 |
VI Group and Associates | 53 365.00 | 53 365.00 | 53 365.00 | |
VJ Loans taken out during the year | 300 277.00 | 300 277.00 | ||
VK Loans repaid during the year | 50 193.00 | 50 193.00 | ||
VP Miscellaneous | 441.00 | 441.00 | 441.00 | |
VS Prepaid expenses | 19 476.00 | 19 476.00 | 19 476.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 237.00 | 27 237.00 | 27 237.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 369 481.00 | 166 101.00 | 166 541.00 | 369 481.00 |
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