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BALANCE SHEET (
2021-10-25)
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 | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006960 |
| Management number | 2004D00265 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| 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 | 2 620.00 | 2 620.00 | 2 620.00 | |
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 | 24 889.00 | 276 611.00 | 301 500.00 |
AR Technical installations, industrial equipment and tools | 213 387.00 | 63 997.00 | 149 391.00 | 213 387.00 |
AT Other tangible assets | 178 421.00 | 110 874.00 | 67 547.00 | 178 421.00 |
BH Other financial assets | 12 747.00 | 12 747.00 | 12 747.00 | |
BJ TOTAL (I) | 805 247.00 | 207 729.00 | 597 518.00 | 805 247.00 |
BL Raw materials, supplies | 68 110.00 | 68 110.00 | 68 110.00 | |
BX Customers and related accounts | 145 198.00 | 145 198.00 | 145 198.00 | |
BZ Other receivables | 58 157.00 | 58 157.00 | 58 157.00 | |
CD Marketable securities | 15 347.00 | 15 347.00 | 15 347.00 | |
CF Cash and cash equivalents | 559 981.00 | 559 981.00 | 559 981.00 | |
CJ TOTAL (II) | 846 794.00 | 846 794.00 | 846 794.00 | |
CO Grand total (0 to V) | 1 652 041.00 | 207 729.00 | 1 444 312.00 | 1 652 041.00 |
| 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 | 933 000.00 | 833 000.00 | 933 000.00 | |
DH Retained earnings | 182.00 | 7 864.00 | 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 641.00 | 92 319.00 | 15 641.00 | |
DL TOTAL (I) | 957 074.00 | 941 432.00 | 957 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 336.00 | 351 679.00 | 273 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 117.00 | 74 329.00 | 54 117.00 | |
DX Trade payables and related accounts | 116 919.00 | 193 145.00 | 116 919.00 | |
DY Tax and social security liabilities | 41 797.00 | 31 832.00 | 41 797.00 | |
EA Other liabilities | 1 070.00 | 1 758.00 | 1 070.00 | |
EC TOTAL (IV) | 487 238.00 | 652 745.00 | 487 238.00 | |
EE Grand total (I to V) | 1 444 312.00 | 1 594 177.00 | 1 444 312.00 | |
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