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BALANCE SHEET (
2021-03-12)
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 | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/002850 |
| Management number | 2006D80027 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 835 457.00 | 234 094.00 | 601 363.00 | 835 457.00 |
AP Buildings | 131 227.00 | 131 227.00 | 131 227.00 | |
AR Technical installations, industrial equipment and tools | 309 730.00 | 278 279.00 | 31 451.00 | 309 730.00 |
AT Other tangible assets | 222 317.00 | 137 821.00 | 84 496.00 | 222 317.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 503 099.00 | 784 922.00 | 718 178.00 | 1 503 099.00 |
BV Advances and down payments on orders | 501.00 | 501.00 | 501.00 | |
BX Customers and related accounts | 113 203.00 | 113 203.00 | 113 203.00 | |
BZ Other receivables | 3 019.00 | 3 019.00 | 3 019.00 | |
CD Marketable securities | 449 807.00 | 449 807.00 | 449 807.00 | |
CF Cash and cash equivalents | 731 035.00 | 731 035.00 | 731 035.00 | |
CH Prepaid expenses | 7 966.00 | 7 966.00 | 7 966.00 | |
CJ TOTAL (II) | 1 305 530.00 | 1 305 530.00 | 1 305 530.00 | |
CO Grand total (0 to V) | 2 808 630.00 | 784 922.00 | 2 023 708.00 | 2 808 630.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
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 | 6 710.00 | 10 000.00 | 6 710.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 131 653.00 | 1 355 371.00 | 1 131 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 816.00 | 57 992.00 | -81 816.00 | |
DL TOTAL (I) | 1 057 547.00 | 1 424 363.00 | 1 057 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 085.00 | 50 773.00 | 322 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 370 710.00 | 233 023.00 | 370 710.00 | |
DX Trade payables and related accounts | 80 140.00 | 73 303.00 | 80 140.00 | |
DY Tax and social security liabilities | 186 175.00 | 84 555.00 | 186 175.00 | |
EA Other liabilities | 7 051.00 | 4 492.00 | 7 051.00 | |
EC TOTAL (IV) | 966 161.00 | 446 146.00 | 966 161.00 | |
EE Grand total (I to V) | 2 023 708.00 | 1 870 509.00 | 2 023 708.00 | |
EG Accrued income and payables due within one year | 66 616.00 | 446 146.00 | 66 616.00 | |
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