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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : SELARL DENTAL ESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-16 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DENTAL ESPACE |
| Siren | 488535501 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/001381 |
| Management number | 2006D80027 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AJ Other Intangible Assets | 835 457.00 | 250 490.00 | 584 967.00 | 835 457.00 |
AP Buildings | 127 488.00 | 127 488.00 | 127 488.00 | |
AR Technical installations, industrial equipment and tools | 332 186.00 | 265 361.00 | 66 824.00 | 332 186.00 |
AT Other tangible assets | 242 643.00 | 137 063.00 | 105 580.00 | 242 643.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 542 142.00 | 783 902.00 | 758 239.00 | 1 542 142.00 |
BV Advances and down payments on orders | 501.00 | 501.00 | 501.00 | |
BZ Other receivables | 103 786.00 | 103 786.00 | 103 786.00 | |
CB Subscribed and called capital, not paid | 33 855.00 | 33 855.00 | 33 855.00 | |
CD Marketable securities | 450 106.00 | 450 106.00 | 450 106.00 | |
CF Cash and cash equivalents | 482 355.00 | 482 355.00 | 482 355.00 | |
CH Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
CJ TOTAL (II) | 1 071 942.00 | 1 071 942.00 | 1 071 942.00 | |
CO Grand total (0 to V) | 2 614 084.00 | 783 902.00 | 1 830 182.00 | 2 614 084.00 |
CU Other investments | 368.00 | 368.00 | 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 710.00 | 6 710.00 | 6 710.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 131 653.00 | 1 131 653.00 | 1 131 653.00 | |
DH Retained earnings | -81 816.00 | -81 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 864.00 | -81 816.00 | 95 864.00 | |
DK Regulated provisions | 7.00 | 7.00 | ||
DL TOTAL (I) | 1 153 417.00 | 1 057 547.00 | 1 153 417.00 | |
DP Provisions for Risks | 26 085.00 | 26 085.00 | ||
DR TOTAL (IV) | 26 085.00 | 26 085.00 | ||
DU Loans and Debts from Credit Institutions (3) | 309 237.00 | 322 085.00 | 309 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 537.00 | 370 710.00 | 197 537.00 | |
DX Trade payables and related accounts | 38 947.00 | 80 140.00 | 38 947.00 | |
DY Tax and social security liabilities | 102 116.00 | 186 175.00 | 102 116.00 | |
EA Other liabilities | 2 842.00 | 7 051.00 | 2 842.00 | |
EC TOTAL (IV) | 650 680.00 | 966 161.00 | 650 680.00 | |
EE Grand total (I to V) | 1 830 182.00 | 2 023 708.00 | 1 830 182.00 | |
EG Accrued income and payables due within one year | 413 272.00 | 66 616.00 | 413 272.00 | |
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