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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SELARL de chirurgiens-dentistes LE CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de chirurgiens-dentistes LE CORAIL |
| Siren | 489610287 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3781 |
| Management number | 2006D00069 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 Privas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 375.00 | 3 375.00 | 3 375.00 | |
AH Goodwill | 155 459.00 | 155 459.00 | 155 459.00 | |
AR Technical installations, industrial equipment and tools | 207 563.00 | 165 103.00 | 42 460.00 | 207 563.00 |
AT Other tangible assets | 101 621.00 | 73 087.00 | 28 534.00 | 101 621.00 |
BJ TOTAL (I) | 468 018.00 | 241 566.00 | 226 453.00 | 468 018.00 |
BL Raw materials, supplies | 16 266.00 | 16 266.00 | 16 266.00 | |
BX Customers and related accounts | 73 178.00 | 73 178.00 | 73 178.00 | |
BZ Other receivables | 25 528.00 | 25 528.00 | 25 528.00 | |
CF Cash and cash equivalents | 291 082.00 | 291 082.00 | 291 082.00 | |
CH Prepaid expenses | 4 287.00 | 4 287.00 | 4 287.00 | |
CJ TOTAL (II) | 410 341.00 | 410 341.00 | 410 341.00 | |
CO Grand total (0 to V) | 878 360.00 | 241 566.00 | 636 794.00 | 878 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 260.00 | 46 260.00 | 46 260.00 | |
DD Legal reserve (1) | 13 300.00 | 13 300.00 | 13 300.00 | |
DH Retained earnings | 62 107.00 | 64 243.00 | 62 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 429.00 | 44 124.00 | 44 429.00 | |
DL TOTAL (I) | 166 096.00 | 167 927.00 | 166 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 816.00 | 7 719.00 | 108 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 849.00 | 375 019.00 | 314 849.00 | |
DX Trade payables and related accounts | 21 029.00 | 22 389.00 | 21 029.00 | |
DY Tax and social security liabilities | 26 004.00 | 37 870.00 | 26 004.00 | |
EC TOTAL (IV) | 470 699.00 | 442 997.00 | 470 699.00 | |
EE Grand total (I to V) | 636 794.00 | 610 924.00 | 636 794.00 | |
EG Accrued income and payables due within one year | 470 699.00 | 442 997.00 | 470 699.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 412 780.00 | 55 239.00 | 412 780.00 | |
I4 DECREASES Grand Total | 468 018.00 | |||
IO DECREASES Total including other intangible assets | 158 834.00 | |||
IY DECREASES Total Tangible Fixed Assets | 309 184.00 | |||
KD ACQUISITIONS Total including other intangible assets | 158 834.00 | 158 834.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 253 945.00 | 55 239.00 | 253 945.00 | |
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