Grow your business safely with S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN
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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Complete |
| Name | S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN |
| Siren | 832811798 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16901 |
| Management number | 2017D00781 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 16 433.00 | 16 433.00 | 16 433.00 | |
BX Customers and related accounts | 8 406.00 | 8 406.00 | 8 406.00 | |
BZ Other receivables | 16 318.00 | 16 318.00 | 16 318.00 | |
CF Cash and cash equivalents | 19 053.00 | 19 053.00 | 19 053.00 | |
CJ TOTAL (II) | 60 210.00 | 60 210.00 | 60 210.00 | |
CO Grand total (0 to V) | 60 210.00 | 60 210.00 | 60 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 23 449.00 | 22 562.00 | 23 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 150.00 | 887.00 | 3 150.00 | |
DL TOTAL (I) | 27 700.00 | 24 549.00 | 27 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 591.00 | |||
DX Trade payables and related accounts | 20 206.00 | 11 690.00 | 20 206.00 | |
DY Tax and social security liabilities | 10 975.00 | 10 160.00 | 10 975.00 | |
EA Other liabilities | 1 329.00 | 1 329.00 | ||
EC TOTAL (IV) | 32 510.00 | 24 442.00 | 32 510.00 | |
EE Grand total (I to V) | 60 210.00 | 48 991.00 | 60 210.00 | |
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