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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SELARL DE CHIRUGIEN-DENTISTE DU Dr ABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DE CHIRUGIEN-DENTISTE DU Dr ABADIE |
| Siren | 839258308 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6056 |
| Management number | 2018D00200 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60270 Gouvieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 475 500.00 | 475 500.00 | 475 500.00 | |
AT Other tangible assets | 35 103.00 | 15 629.00 | 19 475.00 | 35 103.00 |
BH Other financial assets | 5 500.00 | 672.00 | 4 828.00 | 5 500.00 |
BJ TOTAL (I) | 516 103.00 | 16 301.00 | 499 803.00 | 516 103.00 |
BX Customers and related accounts | 41 630.00 | 41 630.00 | 41 630.00 | |
BZ Other receivables | 39 620.00 | 39 620.00 | 39 620.00 | |
CF Cash and cash equivalents | 129 279.00 | 129 279.00 | 129 279.00 | |
CH Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
CJ TOTAL (II) | 212 342.00 | 212 342.00 | 212 342.00 | |
CO Grand total (0 to V) | 728 446.00 | 16 301.00 | 712 145.00 | 728 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 139 685.00 | 139 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 299.00 | 82 299.00 | ||
DL TOTAL (I) | 276 984.00 | 276 984.00 | ||
DU Loans and Debts from Credit Institutions (3) | 350 346.00 | 350 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 117.00 | 41 117.00 | ||
DX Trade payables and related accounts | 11 808.00 | 11 808.00 | ||
DY Tax and social security liabilities | 31 890.00 | 31 890.00 | ||
EC TOTAL (IV) | 435 161.00 | 435 161.00 | ||
EE Grand total (I to V) | 712 145.00 | 712 145.00 | ||
EG Accrued income and payables due within one year | 167 188.00 | 167 188.00 | ||
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