Grow your business safely with SELARL de Chirurgiens-Dentistes PERIE HAUDECOEUR CHOUNET
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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SELARL de Chirurgiens-Dentistes PERIE HAUDECOEUR CHOUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-11 | Public | 2017-06-30 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SELARL D'ODONTOLOGIE |
| Siren | 507382778 |
| Closing | 2020-06-30 |
| Registry code | 1203 |
| Registration number | 6067 |
| Management number | 2008D00168 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 RODEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 820.00 | 1 127.00 | 1 692.00 | 2 820.00 |
AH Goodwill | 173 154.00 | 173 154.00 | 173 154.00 | |
AR Technical installations, industrial equipment and tools | 200 369.00 | 165 131.00 | 35 237.00 | 200 369.00 |
AT Other tangible assets | 138 264.00 | 111 902.00 | 26 361.00 | 138 264.00 |
BJ TOTAL (I) | 514 607.00 | 278 161.00 | 236 445.00 | 514 607.00 |
BL Raw materials, supplies | 75 967.00 | 75 967.00 | 75 967.00 | |
BX Customers and related accounts | 14 745.00 | 14 745.00 | 14 745.00 | |
BZ Other receivables | 2 296.00 | 2 296.00 | 2 296.00 | |
CD Marketable securities | 60 577.00 | 60 577.00 | 60 577.00 | |
CF Cash and cash equivalents | 367 407.00 | 367 407.00 | 367 407.00 | |
CH Prepaid expenses | 14 774.00 | 14 774.00 | 14 774.00 | |
CJ TOTAL (II) | 535 768.00 | 535 768.00 | 535 768.00 | |
CO Grand total (0 to V) | 1 050 376.00 | 278 161.00 | 772 214.00 | 1 050 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 423 000.00 | 423 000.00 | 423 000.00 | |
DD Legal reserve (1) | 25 901.00 | 22 300.00 | 25 901.00 | |
DF Regulated reserves (1) | 8 960.00 | 1 633.00 | 8 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 724.00 | 10 928.00 | 51 724.00 | |
DL TOTAL (I) | 509 586.00 | 457 861.00 | 509 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 298.00 | 45 076.00 | 25 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 765.00 | 88 314.00 | 108 765.00 | |
DX Trade payables and related accounts | 52 554.00 | 62 466.00 | 52 554.00 | |
DY Tax and social security liabilities | 76 009.00 | 84 425.00 | 76 009.00 | |
EC TOTAL (IV) | 262 627.00 | 280 282.00 | 262 627.00 | |
EE Grand total (I to V) | 772 214.00 | 738 144.00 | 772 214.00 | |
EG Accrued income and payables due within one year | 254 799.00 | 267 684.00 | 254 799.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 52 555.00 | 52 555.00 | 52 555.00 | |
8C Staff and Related Accounts | 32 459.00 | 32 459.00 | 32 459.00 | |
8D Social Security and Other Social Organizations | 31 907.00 | 31 907.00 | 31 907.00 | |
8E Income Taxes | 7 914.00 | 7 914.00 | 7 914.00 | |
UX Other trade receivables | 14 745.00 | 14 745.00 | 14 745.00 | |
VH Loans with a maturity of more than one year at origin | 25 298.00 | 17 470.00 | 7 828.00 | 25 298.00 |
VI Group and Associates | 108 765.00 | 108 765.00 | 108 765.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 729.00 | 3 729.00 | 3 729.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 297.00 | 2 297.00 | 2 297.00 | |
VS Prepaid expenses | 14 775.00 | 14 775.00 | 14 775.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 817.00 | 31 817.00 | 31 817.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 262 627.00 | 254 800.00 | 7 828.00 | 262 627.00 |
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