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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ASSAS CHIRURGIE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSAS CHIRURGIE DENTAIRE |
| Siren | 500477518 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10811 |
| Management number | 2007D00891 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 972.00 | 3 972.00 | 3 972.00 | |
AH Goodwill | 224 350.00 | 224 350.00 | 224 350.00 | |
AR Technical installations, industrial equipment and tools | 50 322.00 | 42 935.00 | 7 387.00 | 50 322.00 |
AT Other tangible assets | 79 927.00 | 57 583.00 | 22 344.00 | 79 927.00 |
BJ TOTAL (I) | 358 570.00 | 104 490.00 | 254 080.00 | 358 570.00 |
BL Raw materials, supplies | 15 201.00 | 15 201.00 | 15 201.00 | |
BZ Other receivables | 10 254.00 | 10 254.00 | 10 254.00 | |
CF Cash and cash equivalents | 163 140.00 | 163 140.00 | 163 140.00 | |
CH Prepaid expenses | 21 243.00 | 21 243.00 | 21 243.00 | |
CJ TOTAL (II) | 209 839.00 | 209 839.00 | 209 839.00 | |
CO Grand total (0 to V) | 568 409.00 | 104 490.00 | 463 919.00 | 568 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 362 242.00 | 309 330.00 | 362 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 751.00 | 52 912.00 | 39 751.00 | |
DL TOTAL (I) | 410 793.00 | 371 042.00 | 410 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 810.00 | |||
DX Trade payables and related accounts | 1 890.00 | 5 011.00 | 1 890.00 | |
DY Tax and social security liabilities | 50 979.00 | 26 388.00 | 50 979.00 | |
EA Other liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 53 126.00 | 63 208.00 | 53 126.00 | |
EE Grand total (I to V) | 463 919.00 | 434 250.00 | 463 919.00 | |
EG Accrued income and payables due within one year | 53 126.00 | 63 208.00 | 53 126.00 | |
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