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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SELARL CABINET DENTAIRE DU DOCTEUR OLIVIER LIEGEOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| Name | SELARL CABINET DENTAIRE DU DOCTEUR OLIVIER LIEGEOIS |
| Siren | 504392929 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 544 |
| Management number | 2008D00630 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67720 HOERDT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 478.00 | 1 478.00 | 1 478.00 | |
AH Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
AJ Other Intangible Assets | 8 411.00 | 8 000.00 | 411.00 | 8 411.00 |
AP Buildings | 253 043.00 | 166 874.00 | 86 169.00 | 253 043.00 |
AR Technical installations, industrial equipment and tools | 87 068.00 | 16 250.00 | 70 818.00 | 87 068.00 |
AT Other tangible assets | 126 878.00 | 86 841.00 | 40 036.00 | 126 878.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 617 278.00 | 279 443.00 | 337 835.00 | 617 278.00 |
BL Raw materials, supplies | 4 410.00 | 4 410.00 | 4 410.00 | |
BX Customers and related accounts | 16 576.00 | 10 298.00 | 6 279.00 | 16 576.00 |
BZ Other receivables | 21 620.00 | 21 620.00 | 21 620.00 | |
CF Cash and cash equivalents | 290 214.00 | 290 214.00 | 290 214.00 | |
CH Prepaid expenses | 12 891.00 | 12 891.00 | 12 891.00 | |
CJ TOTAL (II) | 345 712.00 | 10 298.00 | 335 414.00 | 345 712.00 |
CO Grand total (0 to V) | 962 990.00 | 289 741.00 | 673 249.00 | 962 990.00 |
CR Shares due in more than one year | 21.00 | 21.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 1 300.00 | 222 000.00 | 1 300.00 | |
DH Retained earnings | 709.00 | 208.00 | 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 754.00 | 29 801.00 | 132 754.00 | |
DL TOTAL (I) | 147 963.00 | 265 209.00 | 147 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 392.00 | 300 406.00 | 181 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 772.00 | 37 470.00 | 178 772.00 | |
DX Trade payables and related accounts | 96 898.00 | 36 670.00 | 96 898.00 | |
DY Tax and social security liabilities | 68 224.00 | 43 863.00 | 68 224.00 | |
EA Other liabilities | 3 000.00 | |||
EB Prepaid income (2) | 3 750.00 | |||
EC TOTAL (IV) | 525 286.00 | 425 158.00 | 525 286.00 | |
EE Grand total (I to V) | 673 249.00 | 690 367.00 | 673 249.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 142.00 | 47.00 | 142.00 | |
EI Including equity loans | 178 772.00 | 178 772.00 | ||
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