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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : MARIANI PHILIPPE SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SPECIALISTES EN ORTHODONTIE DOCTEURS COHEN ET MARIANI |
| Siren | 483009973 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016006 |
| Management number | 2005D00523 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 728.00 | 26 728.00 | 26 728.00 | |
AH Goodwill | 533 308.00 | 533 308.00 | 533 308.00 | |
AP Buildings | 8 829.00 | 8 276.00 | 553.00 | 8 829.00 |
AR Technical installations, industrial equipment and tools | 52 419.00 | 32 347.00 | 20 072.00 | 52 419.00 |
AT Other tangible assets | 227 613.00 | 185 168.00 | 42 444.00 | 227 613.00 |
BJ TOTAL (I) | 848 898.00 | 252 520.00 | 596 378.00 | 848 898.00 |
BL Raw materials, supplies | 11 653.00 | 11 653.00 | 11 653.00 | |
BZ Other receivables | 52 182.00 | 52 182.00 | 52 182.00 | |
CF Cash and cash equivalents | 223 442.00 | 223 442.00 | 223 442.00 | |
CH Prepaid expenses | 11 015.00 | 11 015.00 | 11 015.00 | |
CJ TOTAL (II) | 298 292.00 | 298 292.00 | 298 292.00 | |
CO Grand total (0 to V) | 1 147 191.00 | 252 520.00 | 894 670.00 | 1 147 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 402 000.00 | 402 000.00 | 402 000.00 | |
DD Legal reserve (1) | 40 200.00 | 40 200.00 | 40 200.00 | |
DH Retained earnings | 188.00 | 36 461.00 | 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 503.00 | 1 726.00 | 169 503.00 | |
DL TOTAL (I) | 611 891.00 | 480 388.00 | 611 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 646.00 | 98 983.00 | 93 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 637.00 | 816.00 | 637.00 | |
DX Trade payables and related accounts | 32 228.00 | 13 807.00 | 32 228.00 | |
DY Tax and social security liabilities | 148 050.00 | 58 154.00 | 148 050.00 | |
DZ Fixed asset liabilities and related accounts | 5 350.00 | 5 350.00 | 5 350.00 | |
EA Other liabilities | 2 865.00 | 2 865.00 | ||
EC TOTAL (IV) | 282 779.00 | 177 111.00 | 282 779.00 | |
EE Grand total (I to V) | 894 670.00 | 657 499.00 | 894 670.00 | |
EI Including equity loans | 637.00 | 637.00 | ||
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