Grow your business safely with SELARL DE CHIRURGIENS DENTISTES DU DOCTEUR LE TRUNG
All the information you need about SELARL DE CHIRURGIENS DENTISTES DU DOCTEUR LE TRUNG to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE CHIRURGIENS DENTISTES DU DOCTEUR LE TRUNG >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DU DOCTEUR LE TRUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-08-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-08-31 | Complete |
| 2021-02-05 | Public | 2020-08-31 | Complete |
| 2019-12-04 | Public | 2016-08-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES DU DOCTEUR LE TRUNG |
| Siren | 482343621 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 13770 |
| Management number | 2005D01047 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 273 810.00 | 273 810.00 | 273 810.00 | |
AT Other tangible assets | 15 540.00 | 13 543.00 | 1 997.00 | 15 540.00 |
BH Other financial assets | 479.00 | 479.00 | 479.00 | |
BJ TOTAL (I) | 305 989.00 | 13 543.00 | 292 446.00 | 305 989.00 |
BL Raw materials, supplies | 16 737.00 | 16 737.00 | 16 737.00 | |
BX Customers and related accounts | 5 766.00 | 5 766.00 | 5 766.00 | |
BZ Other receivables | 46 876.00 | 46 876.00 | 46 876.00 | |
CF Cash and cash equivalents | 507 709.00 | 507 709.00 | 507 709.00 | |
CH Prepaid expenses | 34 348.00 | 34 348.00 | 34 348.00 | |
CJ TOTAL (II) | 611 436.00 | 611 436.00 | 611 436.00 | |
CO Grand total (0 to V) | 917 425.00 | 13 543.00 | 903 882.00 | 917 425.00 |
CS Evaluated investments - equity method | 16 160.00 | 16 160.00 | 16 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 731 550.00 | 887 201.00 | 731 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 711.00 | 91 067.00 | -14 711.00 | |
DL TOTAL (I) | 725 639.00 | 987 068.00 | 725 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 167.00 | 3 217.00 | 97 167.00 | |
DX Trade payables and related accounts | 9 354.00 | 11 956.00 | 9 354.00 | |
DY Tax and social security liabilities | 71 722.00 | 31 191.00 | 71 722.00 | |
EC TOTAL (IV) | 178 243.00 | 46 364.00 | 178 243.00 | |
EE Grand total (I to V) | 903 882.00 | 1 033 432.00 | 903 882.00 | |
EG Accrued income and payables due within one year | 178 243.00 | 46 364.00 | 178 243.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 337.00 | 2 206.00 | 11 337.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 337.00 | 2 206.00 | 11 337.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 354.00 | 9 354.00 | 9 354.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 168 889.00 | 168 889.00 | 168 889.00 | |
UT Other financial assets | 479.00 | 479.00 | 479.00 | |
VS Prepaid expenses | 86 990.00 | 86 990.00 | 86 990.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 468.00 | 86 989.00 | 479.00 | 87 468.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 178 243.00 | 178 243.00 | 178 243.00 | |
all companies in France
Complete and comprehensive database.
