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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS-DENTISTES PRO.K.PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-04 | Public | 2011-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS-DENTISTES PRO.K.PA |
| Siren | 450444112 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43197 |
| Management number | 2005D02293 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 700.00 | 8 700.00 | 8 700.00 | |
AR Technical installations, industrial equipment and tools | 47 031.00 | 46 698.00 | 333.00 | 47 031.00 |
AT Other tangible assets | 58 561.00 | 35 878.00 | 22 683.00 | 58 561.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 119 091.00 | 82 575.00 | 36 516.00 | 119 091.00 |
BL Raw materials, supplies | 5 837.00 | 5 837.00 | 5 837.00 | |
BX Customers and related accounts | 29 244.00 | 29 244.00 | 29 244.00 | |
BZ Other receivables | 14 569.00 | 14 569.00 | 14 569.00 | |
CD Marketable securities | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 248 428.00 | 248 428.00 | 248 428.00 | |
CH Prepaid expenses | 4 411.00 | 4 411.00 | 4 411.00 | |
CJ TOTAL (II) | 302 721.00 | 302 721.00 | 302 721.00 | |
CO Grand total (0 to V) | 421 813.00 | 82 575.00 | 339 237.00 | 421 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 21 857.00 | 21 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 911.00 | 30 911.00 | ||
DL TOTAL (I) | 61 018.00 | 61 018.00 | ||
DU Loans and Debts from Credit Institutions (3) | 243 520.00 | 243 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 25 901.00 | 25 901.00 | ||
DY Tax and social security liabilities | 8 792.00 | 8 792.00 | ||
EC TOTAL (IV) | 278 219.00 | 278 219.00 | ||
EE Grand total (I to V) | 339 237.00 | 339 237.00 | ||
EG Accrued income and payables due within one year | 278 219.00 | 278 219.00 | ||
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