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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS-DENTISTES LIBERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-03-31 | Complete |
| 2017-09-14 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL DE CHIRURGIENS-DENTISTES LIBERATION |
| Siren | 792512055 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 4287 |
| Management number | 2013D00183 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 944.00 | 4 787.00 | 14 157.00 | 18 944.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AJ Other Intangible Assets | 82 816.00 | 20 825.00 | 61 991.00 | 82 816.00 |
AR Technical installations, industrial equipment and tools | 360 830.00 | 110 418.00 | 250 411.00 | 360 830.00 |
AT Other tangible assets | 151 016.00 | 37 266.00 | 113 750.00 | 151 016.00 |
BD Other fixed assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 688 126.00 | 173 296.00 | 514 830.00 | 688 126.00 |
BL Raw materials, supplies | 68 803.00 | 68 803.00 | 68 803.00 | |
BX Customers and related accounts | 47 010.00 | 47 010.00 | 47 010.00 | |
BZ Other receivables | 88 036.00 | 88 036.00 | 88 036.00 | |
CD Marketable securities | 104 851.00 | 104 851.00 | 104 851.00 | |
CF Cash and cash equivalents | 1 557 919.00 | 1 557 919.00 | 1 557 919.00 | |
CH Prepaid expenses | 15 674.00 | 15 674.00 | 15 674.00 | |
CJ TOTAL (II) | 1 882 292.00 | 1 882 292.00 | 1 882 292.00 | |
CO Grand total (0 to V) | 2 570 418.00 | 173 296.00 | 2 397 122.00 | 2 570 418.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 1 527 878.00 | 808 992.00 | 1 527 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 618 251.00 | 718 886.00 | 618 251.00 | |
DL TOTAL (I) | 2 147 780.00 | 1 529 528.00 | 2 147 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 152.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 80 674.00 | 92 711.00 | 80 674.00 | |
DX Trade payables and related accounts | 61 831.00 | 25 055.00 | 61 831.00 | |
DY Tax and social security liabilities | 106 837.00 | 123 658.00 | 106 837.00 | |
EA Other liabilities | 920.00 | |||
EC TOTAL (IV) | 249 342.00 | 242 496.00 | 249 342.00 | |
EE Grand total (I to V) | 2 397 122.00 | 1 772 024.00 | 2 397 122.00 | |
EG Accrued income and payables due within one year | 249 342.00 | 242 496.00 | 249 342.00 | |
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