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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DENT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2019-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES DENT PIERRE |
| Siren | 479152886 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006835 |
| Management number | 2004D00265 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 085.00 | 1 085.00 | 1 085.00 | |
AH Goodwill | 57 723.00 | 57 723.00 | 57 723.00 | |
AJ Other Intangible Assets | 5 350.00 | 5 350.00 | 5 350.00 | |
AN Land | 33 500.00 | 33 500.00 | 33 500.00 | |
AP Buildings | 301 500.00 | 37 080.00 | 264 420.00 | 301 500.00 |
AR Technical installations, industrial equipment and tools | 236 639.00 | 92 997.00 | 143 642.00 | 236 639.00 |
AT Other tangible assets | 174 910.00 | 114 528.00 | 60 382.00 | 174 910.00 |
AV Fixed assets in progress | 19 116.00 | 19 116.00 | 19 116.00 | |
BH Other financial assets | 12 747.00 | 12 747.00 | 12 747.00 | |
BJ TOTAL (I) | 842 570.00 | 251 041.00 | 591 530.00 | 842 570.00 |
BL Raw materials, supplies | 38 791.00 | 38 791.00 | 38 791.00 | |
BV Advances and down payments on orders | 13 155.00 | 13 155.00 | 13 155.00 | |
BX Customers and related accounts | 59 982.00 | 59 982.00 | 59 982.00 | |
BZ Other receivables | 94 780.00 | 94 780.00 | 94 780.00 | |
CD Marketable securities | 15 507.00 | 15 507.00 | 15 507.00 | |
CF Cash and cash equivalents | 580 290.00 | 580 290.00 | 580 290.00 | |
CH Prepaid expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
CJ TOTAL (II) | 804 444.00 | 804 444.00 | 804 444.00 | |
CO Grand total (0 to V) | 1 647 014.00 | 251 041.00 | 1 395 974.00 | 1 647 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 948 000.00 | 933 000.00 | 948 000.00 | |
DH Retained earnings | 824.00 | 182.00 | 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -242 434.00 | 15 641.00 | -242 434.00 | |
DL TOTAL (I) | 714 640.00 | 957 074.00 | 714 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 443 289.00 | 273 336.00 | 443 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 422.00 | 54 117.00 | 74 422.00 | |
DX Trade payables and related accounts | 107 151.00 | 116 919.00 | 107 151.00 | |
DY Tax and social security liabilities | 56 041.00 | 41 797.00 | 56 041.00 | |
EA Other liabilities | 431.00 | 1 070.00 | 431.00 | |
EC TOTAL (IV) | 681 334.00 | 487 238.00 | 681 334.00 | |
EE Grand total (I to V) | 1 395 974.00 | 1 444 312.00 | 1 395 974.00 | |
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