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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN-DENTISTE MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-30 | Partially confidential | 2020-09-30 | Complete |
| Name | SELARL DE CHIRURGIEN-DENTISTE MOREL |
| Siren | 830725032 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 17853 |
| Management number | 2017D01005 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 220.00 | 1 420.00 | 800.00 | 2 220.00 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 91 706.00 | 25 655.00 | 66 051.00 | 91 706.00 |
AT Other tangible assets | 51 094.00 | 14 611.00 | 36 483.00 | 51 094.00 |
BJ TOTAL (I) | 163 021.00 | 41 687.00 | 121 334.00 | 163 021.00 |
BZ Other receivables | 816.00 | 816.00 | 816.00 | |
CF Cash and cash equivalents | 305 554.00 | 305 554.00 | 305 554.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 306 422.00 | 306 422.00 | 306 422.00 | |
CO Grand total (0 to V) | 469 443.00 | 41 687.00 | 427 756.00 | 469 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 95 772.00 | 69 524.00 | 95 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 770.00 | 126 247.00 | 208 770.00 | |
DL TOTAL (I) | 312 792.00 | 204 022.00 | 312 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 522.00 | 10 282.00 | 4 522.00 | |
DX Trade payables and related accounts | 11 621.00 | 6 026.00 | 11 621.00 | |
DY Tax and social security liabilities | 98 821.00 | 70 948.00 | 98 821.00 | |
DZ Fixed asset liabilities and related accounts | 10 000.00 | |||
EC TOTAL (IV) | 114 964.00 | 97 255.00 | 114 964.00 | |
EE Grand total (I to V) | 427 756.00 | 301 277.00 | 427 756.00 | |
EI Including equity loans | 4 522.00 | 4 522.00 | ||
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