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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DU DOCTEUR JUGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES DU DOCTEUR JUGET |
| Siren | 480078070 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12347 |
| Management number | 2005D00478 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
AT Other tangible assets | 46 709.00 | 22 170.00 | 24 539.00 | 46 709.00 |
BD Other fixed assets | 609.00 | 609.00 | 609.00 | |
BJ TOTAL (I) | 322 318.00 | 22 170.00 | 300 148.00 | 322 318.00 |
BT Goods | 4 669.00 | 4 669.00 | 4 669.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 265.00 | 6 265.00 | 6 265.00 | |
CF Cash and cash equivalents | 331 098.00 | 331 098.00 | 331 098.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 342 432.00 | 342 432.00 | 342 432.00 | |
CO Grand total (0 to V) | 664 751.00 | 22 170.00 | 642 580.00 | 664 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 338 207.00 | 376 515.00 | 338 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 296.00 | -38 308.00 | 16 296.00 | |
DL TOTAL (I) | 365 503.00 | 349 207.00 | 365 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 260 756.00 | 23 839.00 | 260 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 10 582.00 | 20.00 | |
DX Trade payables and related accounts | 4 789.00 | 11 359.00 | 4 789.00 | |
DY Tax and social security liabilities | 11 512.00 | 11 512.00 | ||
EA Other liabilities | 10.00 | |||
EC TOTAL (IV) | 277 077.00 | 45 791.00 | 277 077.00 | |
EE Grand total (I to V) | 642 580.00 | 394 998.00 | 642 580.00 | |
EG Accrued income and payables due within one year | 274 273.00 | 37 420.00 | 274 273.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 638.00 | |||
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