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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SELARL CABINET DENTAIRE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL CABINET DENTAIRE DU PARC |
| Siren | 530263441 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 15272 |
| Management number | 2011D00104 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 006.00 | 3 006.00 | 3 006.00 | |
AH Goodwill | 94 328.00 | 94 328.00 | 94 328.00 | |
AR Technical installations, industrial equipment and tools | 151 963.00 | 138 443.00 | 13 521.00 | 151 963.00 |
AT Other tangible assets | 348 507.00 | 265 720.00 | 82 787.00 | 348 507.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 601 004.00 | 407 169.00 | 193 836.00 | 601 004.00 |
BZ Other receivables | 12 651.00 | 12 651.00 | 12 651.00 | |
CF Cash and cash equivalents | 171 924.00 | 171 924.00 | 171 924.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 184 575.00 | 184 575.00 | 184 575.00 | |
CO Grand total (0 to V) | 785 579.00 | 407 169.00 | 378 411.00 | 785 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 375.00 | 3 375.00 | 3 375.00 | |
DD Legal reserve (1) | 338.00 | 338.00 | 338.00 | |
DG Other reserves | 4 555.00 | 772.00 | 4 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193.00 | 3 783.00 | 193.00 | |
DL TOTAL (I) | 8 460.00 | 8 267.00 | 8 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 296 472.00 | 160 944.00 | 296 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 374.00 | 53 299.00 | 3 374.00 | |
DX Trade payables and related accounts | 2 985.00 | 9 215.00 | 2 985.00 | |
DY Tax and social security liabilities | 67 120.00 | 56 032.00 | 67 120.00 | |
EC TOTAL (IV) | 369 951.00 | 279 490.00 | 369 951.00 | |
EE Grand total (I to V) | 378 411.00 | 287 757.00 | 378 411.00 | |
EG Accrued income and payables due within one year | 266 612.00 | 163 329.00 | 266 612.00 | |
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