Grow your business safely with SELARL DE CHIRURGIENS DENTISTES OLIEL
All the information you need about SELARL DE CHIRURGIENS DENTISTES OLIEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE CHIRURGIENS DENTISTES OLIEL >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES OLIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-29 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2018-09-30 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES OLIEL |
| Siren | 817470511 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 7016 |
| Management number | 2015D01647 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 000.00 | 43 924.00 | 1 076.00 | 45 000.00 |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AR Technical installations, industrial equipment and tools | 9 533.00 | 1 660.00 | 7 873.00 | 9 533.00 |
AT Other tangible assets | 153 491.00 | 78 096.00 | 75 396.00 | 153 491.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 353 245.00 | 123 680.00 | 229 565.00 | 353 245.00 |
BX Customers and related accounts | 42 142.00 | 42 142.00 | 42 142.00 | |
BZ Other receivables | 17 095.00 | 17 095.00 | 17 095.00 | |
CF Cash and cash equivalents | 153 302.00 | 153 302.00 | 153 302.00 | |
CH Prepaid expenses | 18 553.00 | 18 553.00 | 18 553.00 | |
CJ TOTAL (II) | 231 092.00 | 231 092.00 | 231 092.00 | |
CO Grand total (0 to V) | 584 337.00 | 123 680.00 | 460 657.00 | 584 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 41 755.00 | 43 127.00 | 41 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 238.00 | 58 628.00 | 70 238.00 | |
DL TOTAL (I) | 114 192.00 | 103 955.00 | 114 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 968.00 | 210 022.00 | 160 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 563.00 | 127.00 | 36 563.00 | |
DX Trade payables and related accounts | 53 152.00 | 38 506.00 | 53 152.00 | |
DY Tax and social security liabilities | 67 150.00 | 67 799.00 | 67 150.00 | |
EA Other liabilities | 28 632.00 | 28 632.00 | ||
EC TOTAL (IV) | 346 464.00 | 316 453.00 | 346 464.00 | |
EE Grand total (I to V) | 460 657.00 | 420 407.00 | 460 657.00 | |
all companies in France
Complete and comprehensive database.
