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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SELARL DENTAL ESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-16 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DENTAL ESPACE |
| Siren | 488535501 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/010496 |
| Management number | 2006D80027 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AJ Other Intangible Assets | 1 284 401.00 | 217 699.00 | 1 066 702.00 | 1 284 401.00 |
AP Buildings | 131 227.00 | 131 227.00 | 131 227.00 | |
AR Technical installations, industrial equipment and tools | 299 858.00 | 261 138.00 | 38 721.00 | 299 858.00 |
AT Other tangible assets | 198 125.00 | 120 445.00 | 77 680.00 | 198 125.00 |
BJ TOTAL (I) | 1 917 480.00 | 734 009.00 | 1 183 471.00 | 1 917 480.00 |
BV Advances and down payments on orders | 501.00 | 501.00 | 501.00 | |
BX Customers and related accounts | 166 516.00 | 166 516.00 | 166 516.00 | |
BZ Other receivables | 29 925.00 | 29 925.00 | 29 925.00 | |
CD Marketable securities | 222 691.00 | 222 691.00 | 222 691.00 | |
CF Cash and cash equivalents | 219 024.00 | 219 024.00 | 219 024.00 | |
CH Prepaid expenses | 48 381.00 | 48 381.00 | 48 381.00 | |
CJ TOTAL (II) | 687 038.00 | 687 038.00 | 687 038.00 | |
CO Grand total (0 to V) | 2 604 518.00 | 734 009.00 | 1 870 509.00 | 2 604 518.00 |
CU Other investments | 368.00 | 368.00 | 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 355 371.00 | 1 327 374.00 | 1 355 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 992.00 | 27 997.00 | 57 992.00 | |
DL TOTAL (I) | 1 424 363.00 | 1 366 371.00 | 1 424 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 773.00 | 78 617.00 | 50 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233 023.00 | 327 167.00 | 233 023.00 | |
DX Trade payables and related accounts | 73 303.00 | 105 754.00 | 73 303.00 | |
DY Tax and social security liabilities | 84 555.00 | 93 269.00 | 84 555.00 | |
EA Other liabilities | 4 492.00 | 1 674.00 | 4 492.00 | |
EC TOTAL (IV) | 446 146.00 | 606 481.00 | 446 146.00 | |
EE Grand total (I to V) | 1 870 509.00 | 1 972 852.00 | 1 870 509.00 | |
EG Accrued income and payables due within one year | 424 061.00 | 555 708.00 | 424 061.00 | |
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