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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DU DR M.M.ETCHEVERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES DU DR M.M.ETCHEVERRY |
| Siren | 443649603 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 7559 |
| Management number | 2002D00465 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 142 300.00 | 142 300.00 | 142 300.00 | |
AR Technical installations, industrial equipment and tools | 9 283.00 | 3 588.00 | 5 695.00 | 9 283.00 |
AT Other tangible assets | 79 193.00 | 25 395.00 | 53 798.00 | 79 193.00 |
BJ TOTAL (I) | 230 776.00 | 28 983.00 | 201 793.00 | 230 776.00 |
BL Raw materials, supplies | 65 125.00 | 65 125.00 | 65 125.00 | |
BV Advances and down payments on orders | 6 800.00 | 6 800.00 | 6 800.00 | |
BX Customers and related accounts | 16 895.00 | 16 895.00 | 16 895.00 | |
BZ Other receivables | 62 740.00 | 62 740.00 | 62 740.00 | |
CD Marketable securities | 56 291.00 | 56 291.00 | 56 291.00 | |
CF Cash and cash equivalents | 72 100.00 | 72 100.00 | 72 100.00 | |
CH Prepaid expenses | 17 794.00 | 17 794.00 | 17 794.00 | |
CJ TOTAL (II) | 297 744.00 | 297 744.00 | 297 744.00 | |
CO Grand total (0 to V) | 528 521.00 | 28 983.00 | 499 537.00 | 528 521.00 |
| 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 | |
DF Regulated reserves (1) | 6 137.00 | 6 137.00 | 6 137.00 | |
DG Other reserves | 115 585.00 | 115 575.00 | 115 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 725.00 | 10.00 | 14 725.00 | |
DL TOTAL (I) | 246 448.00 | 231 723.00 | 246 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 097.00 | 197 391.00 | 131 097.00 | |
DX Trade payables and related accounts | 89 889.00 | 47 403.00 | 89 889.00 | |
DY Tax and social security liabilities | 27 397.00 | 74 436.00 | 27 397.00 | |
EA Other liabilities | 4 706.00 | 4 706.00 | ||
EC TOTAL (IV) | 253 089.00 | 319 229.00 | 253 089.00 | |
EE Grand total (I to V) | 499 537.00 | 550 952.00 | 499 537.00 | |
EG Accrued income and payables due within one year | 253 089.00 | 319 229.00 | 253 089.00 | |
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