Grow your business safely with SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR
All the information you need about SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR >
BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR |
| Siren | 393763115 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27559 |
| Management number | 2002D00621 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33430 Bazas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 240.00 | 692.00 | 548.00 | 1 240.00 |
AH Goodwill | 182 000.00 | 182 000.00 | 182 000.00 | |
AJ Other Intangible Assets | 25 970.00 | 20 812.00 | 5 157.00 | 25 970.00 |
AP Buildings | 617 526.00 | 456 174.00 | 161 352.00 | 617 526.00 |
AR Technical installations, industrial equipment and tools | 44 152.00 | 44 043.00 | 108.00 | 44 152.00 |
AT Other tangible assets | 110 553.00 | 76 323.00 | 34 229.00 | 110 553.00 |
BH Other financial assets | 11 888.00 | 11 888.00 | 11 888.00 | |
BJ TOTAL (I) | 993 332.00 | 598 046.00 | 395 285.00 | 993 332.00 |
BP Services in progress | 116 139.00 | 116 139.00 | 116 139.00 | |
BT Goods | 38 016.00 | 38 016.00 | 38 016.00 | |
BX Customers and related accounts | 49 852.00 | 49 852.00 | 49 852.00 | |
BZ Other receivables | 340 107.00 | 340 107.00 | 340 107.00 | |
CF Cash and cash equivalents | 157 820.00 | 157 820.00 | 157 820.00 | |
CH Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
CJ TOTAL (II) | 704 506.00 | 704 506.00 | 704 506.00 | |
CO Grand total (0 to V) | 1 697 839.00 | 598 046.00 | 1 099 792.00 | 1 697 839.00 |
CP Shares due in less than one year | 11 888.00 | 11 888.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 339 874.00 | 330 119.00 | 339 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 917.00 | 209 756.00 | 238 917.00 | |
DL TOTAL (I) | 688 791.00 | 649 875.00 | 688 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 307 929.00 | 172 936.00 | 307 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 974.00 | 18 195.00 | 10 974.00 | |
DY Tax and social security liabilities | 49 259.00 | 49 776.00 | 49 259.00 | |
EA Other liabilities | 13 072.00 | 18 400.00 | 13 072.00 | |
EB Prepaid income (2) | 29 763.00 | 42 316.00 | 29 763.00 | |
EC TOTAL (IV) | 411 000.00 | 301 623.00 | 411 000.00 | |
EE Grand total (I to V) | 1 099 792.00 | 951 498.00 | 1 099 792.00 | |
EG Accrued income and payables due within one year | 125 667.00 | 140 118.00 | 125 667.00 | |
all companies in France
Complete and comprehensive database.
