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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SELARL DU CABINET DENTAIRE DU DR ANCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2020-07-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-07-31 | Complete |
| Name | SELARL DU CABINET DENTAIRE DU DR ANCEL |
| Siren | 814925384 |
| Closing | 2019-07-31 |
| Registry code | 6751 |
| Registration number | 3364 |
| Management number | 2015D00246 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 Bischoffsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 20 629.00 | 15 045.00 | 5 584.00 | 20 629.00 |
AT Other tangible assets | 29 337.00 | 11 027.00 | 18 310.00 | 29 337.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 220 616.00 | 26 072.00 | 194 544.00 | 220 616.00 |
BL Raw materials, supplies | 18 168.00 | 18 168.00 | 18 168.00 | |
BX Customers and related accounts | 71 398.00 | 71 398.00 | 71 398.00 | |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 202 591.00 | 202 591.00 | 202 591.00 | |
CH Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 293 284.00 | 293 284.00 | 293 284.00 | |
CO Grand total (0 to V) | 513 900.00 | 26 072.00 | 487 828.00 | 513 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 110 000.00 | 110 000.00 | ||
DH Retained earnings | 9 747.00 | 9 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 587.00 | 132 587.00 | ||
DL TOTAL (I) | 253 434.00 | 253 434.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 230.00 | 95 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 659.00 | 87 659.00 | ||
DX Trade payables and related accounts | 18 502.00 | 18 502.00 | ||
DY Tax and social security liabilities | 33 003.00 | 33 003.00 | ||
EC TOTAL (IV) | 234 394.00 | 234 394.00 | ||
EE Grand total (I to V) | 487 828.00 | 487 828.00 | ||
EG Accrued income and payables due within one year | 166 534.00 | 166 534.00 | ||
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