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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : OBADIA ET ASSOCIES SELARL DE CHIRURGIENS DENTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | OBADIA ET ASSOCIES SELARL DE CHIRURGIENS DENTISTES |
| Siren | 478833981 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36628 |
| Management number | 2004D01225 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 654.00 | 290 654.00 | 290 654.00 | |
AR Technical installations, industrial equipment and tools | 32 489.00 | 24 177.00 | 8 312.00 | 32 489.00 |
AT Other tangible assets | 165 000.00 | 97 297.00 | 67 704.00 | 165 000.00 |
BH Other financial assets | 1 443.00 | 1 443.00 | 1 443.00 | |
BJ TOTAL (I) | 490 879.00 | 121 474.00 | 369 406.00 | 490 879.00 |
BV Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | 121.00 | 121.00 | 121.00 | |
BZ Other receivables | 191 266.00 | 191 266.00 | 191 266.00 | |
CF Cash and cash equivalents | 1 373 313.00 | 1 373 313.00 | 1 373 313.00 | |
CH Prepaid expenses | 3 256.00 | 3 256.00 | 3 256.00 | |
CJ TOTAL (II) | 1 568 405.00 | 1 568 405.00 | 1 568 405.00 | |
CO Grand total (0 to V) | 2 059 285.00 | 121 474.00 | 1 937 811.00 | 2 059 285.00 |
CU Other investments | 1 293.00 | 1 293.00 | 1 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 100.00 | 100 100.00 | ||
DD Legal reserve (1) | 10 010.00 | 10 010.00 | ||
DG Other reserves | 402 133.00 | 402 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 815.00 | 337 815.00 | ||
DL TOTAL (I) | 850 058.00 | 850 058.00 | ||
DU Loans and Debts from Credit Institutions (3) | 525 495.00 | 525 495.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 999.00 | 118 999.00 | ||
DX Trade payables and related accounts | 134 739.00 | 134 739.00 | ||
DY Tax and social security liabilities | 308 517.00 | 308 517.00 | ||
EC TOTAL (IV) | 1 087 754.00 | 1 087 754.00 | ||
EE Grand total (I to V) | 1 937 811.00 | 1 937 811.00 | ||
EG Accrued income and payables due within one year | 1 043 497.00 | 1 043 497.00 | ||
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