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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES CHASSAGNETTE GALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES CHASSAGNETTE GALLE |
| Siren | 443457692 |
| Closing | 2020-03-31 |
| Registry code | 0303 |
| Registration number | 1344 |
| Management number | 2002D00074 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03100 Montluçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AT Other tangible assets | 68 038.00 | 9 366.00 | 58 672.00 | 68 038.00 |
BJ TOTAL (I) | 184 130.00 | 9 366.00 | 174 764.00 | 184 130.00 |
BX Customers and related accounts | 14 282.00 | 14 282.00 | 14 282.00 | |
BZ Other receivables | 114 979.00 | 114 979.00 | 114 979.00 | |
CF Cash and cash equivalents | 199 221.00 | 199 221.00 | 199 221.00 | |
CH Prepaid expenses | 33 454.00 | 33 454.00 | 33 454.00 | |
CJ TOTAL (II) | 361 936.00 | 361 936.00 | 361 936.00 | |
CO Grand total (0 to V) | 546 066.00 | 9 366.00 | 536 700.00 | 546 066.00 |
CU Other investments | 17 000.00 | 17 000.00 | 17 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 166 286.00 | 166 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 428.00 | 92 428.00 | ||
DL TOTAL (I) | 302 714.00 | 302 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151 268.00 | 151 268.00 | ||
DX Trade payables and related accounts | 10 202.00 | 10 202.00 | ||
DY Tax and social security liabilities | 2 232.00 | 2 232.00 | ||
EA Other liabilities | 70 284.00 | 70 284.00 | ||
EC TOTAL (IV) | 233 986.00 | 233 986.00 | ||
EE Grand total (I to V) | 536 700.00 | 536 700.00 | ||
EG Accrued income and payables due within one year | 233 986.00 | 233 986.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26 094.00 | 9 063.00 | 25 791.00 | 26 094.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 26 094.00 | 9 063.00 | 25 791.00 | 26 094.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 151 268.00 | 151 268.00 | 151 268.00 | |
8C Staff and Related Accounts | 10 202.00 | 10 202.00 | 10 202.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 70 284.00 | 70 284.00 | 70 284.00 | |
VI Group and Associates | 2 232.00 | 2 232.00 | 2 232.00 | |
VS Prepaid expenses | 162 715.00 | 162 715.00 | 162 715.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 715.00 | 162 715.00 | 162 715.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 233 986.00 | 233 986.00 | 233 986.00 | |
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