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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SELARL DE CHIGURGIENS DENTISTES SQY DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SELARL DE CHIGURGIENS DENTISTES SQY DENTAL |
| Siren | 440156388 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27054 |
| Management number | 2001D01233 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 414 683.00 | 414 683.00 | 414 683.00 | |
AR Technical installations, industrial equipment and tools | 82 049.00 | 73 448.00 | 8 601.00 | 82 049.00 |
AT Other tangible assets | 151 753.00 | 142 897.00 | 8 856.00 | 151 753.00 |
BH Other financial assets | 9 925.00 | 9 925.00 | 9 925.00 | |
BJ TOTAL (I) | 1 177 109.00 | 217 545.00 | 959 564.00 | 1 177 109.00 |
BX Customers and related accounts | 18 742.00 | 18 742.00 | 18 742.00 | |
BZ Other receivables | 12 299.00 | 12 299.00 | 12 299.00 | |
CF Cash and cash equivalents | 384 655.00 | 384 655.00 | 384 655.00 | |
CH Prepaid expenses | 4 834.00 | 4 834.00 | 4 834.00 | |
CJ TOTAL (II) | 420 530.00 | 420 530.00 | 420 530.00 | |
CO Grand total (0 to V) | 1 597 639.00 | 217 545.00 | 1 380 094.00 | 1 597 639.00 |
CU Other investments | 517 500.00 | 517 500.00 | 517 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 851.00 | 3 851.00 | 3 851.00 | |
DD Legal reserve (1) | 1 528.00 | 1 528.00 | 1 528.00 | |
DG Other reserves | 40 536.00 | 40 536.00 | 40 536.00 | |
DH Retained earnings | 269 406.00 | 180 333.00 | 269 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 457.00 | 89 072.00 | 109 457.00 | |
DL TOTAL (I) | 424 777.00 | 315 321.00 | 424 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 330.00 | 290 229.00 | 253 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 144.00 | 36 160.00 | 145 144.00 | |
DX Trade payables and related accounts | 15 528.00 | 23 130.00 | 15 528.00 | |
DY Tax and social security liabilities | 59 802.00 | 102 596.00 | 59 802.00 | |
EA Other liabilities | 481 512.00 | 497 204.00 | 481 512.00 | |
EC TOTAL (IV) | 955 317.00 | 949 319.00 | 955 317.00 | |
EE Grand total (I to V) | 1 380 094.00 | 1 264 639.00 | 1 380 094.00 | |
EG Accrued income and payables due within one year | 739 425.00 | 949 319.00 | 739 425.00 | |
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