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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DU DOCTEUR OURNAC
| 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 OURNAC |
| Siren | 809460454 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12076 |
| Management number | 2015D00081 |
| 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 | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 37 656.00 | 21 322.00 | 16 334.00 | 37 656.00 |
BD Other fixed assets | 609.00 | 609.00 | 609.00 | |
BJ TOTAL (I) | 78 265.00 | 21 322.00 | 56 943.00 | 78 265.00 |
BT Goods | 5 199.00 | 5 199.00 | 5 199.00 | |
BZ Other receivables | 2 510.00 | 2 510.00 | 2 510.00 | |
CF Cash and cash equivalents | 268 390.00 | 268 390.00 | 268 390.00 | |
CJ TOTAL (II) | 276 099.00 | 276 099.00 | 276 099.00 | |
CO Grand total (0 to V) | 354 364.00 | 21 322.00 | 333 042.00 | 354 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 97 184.00 | 89 173.00 | 97 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 341.00 | 8 011.00 | -22 341.00 | |
DL TOTAL (I) | 83 643.00 | 105 984.00 | 83 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 880.00 | 22 818.00 | 215 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 458.00 | 908.00 | 458.00 | |
DX Trade payables and related accounts | 11 166.00 | 13 199.00 | 11 166.00 | |
DY Tax and social security liabilities | 21 142.00 | 12 827.00 | 21 142.00 | |
EA Other liabilities | 752.00 | 752.00 | ||
EC TOTAL (IV) | 249 399.00 | 49 753.00 | 249 399.00 | |
EE Grand total (I to V) | 333 042.00 | 155 736.00 | 333 042.00 | |
EI Including equity loans | 458.00 | 458.00 | ||
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