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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : SELARL CABINET DENTAIRE DU DOCTEUR BROYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-31 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-02 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL CABINET DENTAIRE DU DOCTEUR BROYER |
| Siren | 482471984 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 10346 |
| Management number | 2005D80078 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 000.00 | 198 000.00 | 198 000.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 83 044.00 | 42 609.00 | 40 435.00 | 83 044.00 |
AT Other tangible assets | 26 758.00 | 7 915.00 | 18 843.00 | 26 758.00 |
BJ TOTAL (I) | 308 402.00 | 50 524.00 | 257 878.00 | 308 402.00 |
BL Raw materials, supplies | 12 780.00 | 12 780.00 | 12 780.00 | |
BX Customers and related accounts | 13 625.00 | 13 625.00 | 13 625.00 | |
BZ Other receivables | 38 302.00 | 38 302.00 | 38 302.00 | |
CF Cash and cash equivalents | 577 417.00 | 577 417.00 | 577 417.00 | |
CH Prepaid expenses | 836.00 | 836.00 | 836.00 | |
CJ TOTAL (II) | 642 959.00 | 642 959.00 | 642 959.00 | |
CO Grand total (0 to V) | 951 361.00 | 50 524.00 | 900 837.00 | 951 361.00 |
CS Evaluated investments - equity method | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 270 000.00 | 170 000.00 | 270 000.00 | |
DH Retained earnings | 275 580.00 | 390 650.00 | 275 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 857.00 | 84 930.00 | 154 857.00 | |
DL TOTAL (I) | 701 536.00 | 646 680.00 | 701 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 877.00 | 63 255.00 | 64 877.00 | |
DX Trade payables and related accounts | 28 917.00 | 16 151.00 | 28 917.00 | |
DY Tax and social security liabilities | 95 507.00 | 41 974.00 | 95 507.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 199 301.00 | 131 380.00 | 199 301.00 | |
EE Grand total (I to V) | 900 837.00 | 778 060.00 | 900 837.00 | |
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