Grow your business safely with S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN
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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Complete |
| Name | S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN |
| Siren | 832811798 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14291 |
| Management number | 2017D00781 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 596.00 | 7 196.00 | 2 400.00 | 9 596.00 |
AH Goodwill | 546 133.00 | 546 133.00 | 546 133.00 | |
AR Technical installations, industrial equipment and tools | 9 430.00 | 936.00 | 8 494.00 | 9 430.00 |
AT Other tangible assets | 201 382.00 | 84 402.00 | 116 980.00 | 201 382.00 |
BJ TOTAL (I) | 784 438.00 | 92 534.00 | 691 904.00 | 784 438.00 |
BZ Other receivables | 29 796.00 | 29 796.00 | 29 796.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 175 491.00 | 175 491.00 | 175 491.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 207 286.00 | 207 286.00 | 207 286.00 | |
CO Grand total (0 to V) | 991 724.00 | 92 534.00 | 899 190.00 | 991 724.00 |
CU Other investments | 17 897.00 | 17 897.00 | 17 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 263 348.00 | 38 528.00 | 263 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 950.00 | 224 820.00 | 137 950.00 | |
DL TOTAL (I) | 406 798.00 | 268 848.00 | 406 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 131.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 88 390.00 | 88 390.00 | ||
DX Trade payables and related accounts | 2 136.00 | 18 018.00 | 2 136.00 | |
DY Tax and social security liabilities | 45 443.00 | 102 853.00 | 45 443.00 | |
EA Other liabilities | 356 423.00 | 465 371.00 | 356 423.00 | |
EC TOTAL (IV) | 492 392.00 | 654 372.00 | 492 392.00 | |
EE Grand total (I to V) | 899 190.00 | 923 219.00 | 899 190.00 | |
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