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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CHRISTIAN GARDE SELARL DE CHIRURGIEN-DENTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| Name | CHRISTIAN GARDE SELARL DE CHIRURGIEN-DENTISTE |
| Siren | 507916278 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019229 |
| Management number | 2008D80053 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 25 844.00 | 13 150.00 | 12 694.00 | 25 844.00 |
AT Other tangible assets | 46 458.00 | 22 169.00 | 24 289.00 | 46 458.00 |
BJ TOTAL (I) | 182 302.00 | 35 319.00 | 146 984.00 | 182 302.00 |
BZ Other receivables | 34 434.00 | 34 434.00 | 34 434.00 | |
CF Cash and cash equivalents | 897 861.00 | 897 861.00 | 897 861.00 | |
CH Prepaid expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
CJ TOTAL (II) | 938 918.00 | 938 918.00 | 938 918.00 | |
CO Grand total (0 to V) | 1 121 221.00 | 35 319.00 | 1 085 902.00 | 1 121 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 40 000.00 | 16 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 115 717.00 | 926 869.00 | 115 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 942.00 | 164 847.00 | 178 942.00 | |
DL TOTAL (I) | 314 658.00 | 1 135 717.00 | 314 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 699 515.00 | 699 515.00 | ||
DX Trade payables and related accounts | 21 751.00 | 5 132.00 | 21 751.00 | |
DY Tax and social security liabilities | 49 978.00 | 109 105.00 | 49 978.00 | |
EC TOTAL (IV) | 771 244.00 | 114 236.00 | 771 244.00 | |
EE Grand total (I to V) | 1 085 902.00 | 1 249 953.00 | 1 085 902.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 130.00 | 13 107.00 | 2 919.00 | 25 130.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 25 130.00 | 13 107.00 | 2 919.00 | 25 130.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 699 515.00 | 299 515.00 | 400 000.00 | 699 515.00 |
8B Suppliers and Related Accounts | 21 751.00 | 21 751.00 | 21 751.00 | |
8D Social Security and Other Social Organizations | 49 978.00 | 49 978.00 | 49 978.00 | |
VS Prepaid expenses | 41 057.00 | 41 057.00 | 41 057.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 057.00 | 41 057.00 | 41 057.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 771 244.00 | 371 244.00 | 400 000.00 | 771 244.00 |
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