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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DES MIAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL DE CHIRURGIENS DENTISTES DES MIAGES |
| Siren | 879982627 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006980 |
| Management number | 2019D01196 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
028 Tangible Assets | 29 264.00 | 7 501.00 | 21 763.00 | 29 264.00 |
044 Total Fixed Assets | 349 264.00 | 7 501.00 | 341 763.00 | 349 264.00 |
050 Raw materials, supplies, in progress | 21 300.00 | 21 300.00 | 21 300.00 | |
068 Receivables – Trade and related accounts | 44 646.00 | 44 646.00 | 44 646.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 82 395.00 | 82 395.00 | 82 395.00 | |
096 Total Current Assets + Prepaid Expenses | 149 541.00 | 149 541.00 | 149 541.00 | |
110 Total Assets | 498 805.00 | 7 501.00 | 491 304.00 | 498 805.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 21 258.00 | |||
142 Total Equity - Total I | 41 258.00 | |||
156 Loans and similar debts | 339 659.00 | |||
166 Suppliers and related accounts | 9 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 918.00 | |||
172 Other debts | 100 634.00 | |||
176 Total debts | 450 046.00 | |||
180 Liabilities Total | 491 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349 699.00 | |||
195 Of which payables due in more than one year | 288 831.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 320 000.00 | 320 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 424.00 | 5 424.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 275.00 | 24 275.00 | ||
492 Total Fixed Assets (Increases) | 349 699.00 | 349 699.00 | ||
494 Total Fixed Assets (Decreases) | 435.00 | 435.00 | ||
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