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BALANCE SHEET (
2022-04-19)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002731 |
| Management number | 2005D00523 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 8 564.00 | 265.00 | 8 829.00 |
AR Technical installations, industrial equipment and tools | 69 249.00 | 42 032.00 | 27 216.00 | 69 249.00 |
AT Other tangible assets | 242 990.00 | 208 851.00 | 34 138.00 | 242 990.00 |
BJ TOTAL (I) | 881 105.00 | 286 176.00 | 594 928.00 | 881 105.00 |
BL Raw materials, supplies | 20 260.00 | 20 260.00 | 20 260.00 | |
BZ Other receivables | 47 721.00 | 47 721.00 | 47 721.00 | |
CF Cash and cash equivalents | 192 408.00 | 192 408.00 | 192 408.00 | |
CH Prepaid expenses | 13 946.00 | 13 946.00 | 13 946.00 | |
CJ TOTAL (II) | 274 337.00 | 274 337.00 | 274 337.00 | |
CO Grand total (0 to V) | 1 155 442.00 | 286 176.00 | 869 265.00 | 1 155 442.00 |
| 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 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 962.00 | 169 503.00 | 229 962.00 | |
DL TOTAL (I) | 672 162.00 | 611 891.00 | 672 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 286.00 | 93 646.00 | 63 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 025.00 | 637.00 | 22 025.00 | |
DX Trade payables and related accounts | 39 078.00 | 32 228.00 | 39 078.00 | |
DY Tax and social security liabilities | 72 712.00 | 148 050.00 | 72 712.00 | |
DZ Fixed asset liabilities and related accounts | 5 350.00 | |||
EA Other liabilities | 2 865.00 | |||
EC TOTAL (IV) | 197 103.00 | 282 779.00 | 197 103.00 | |
EE Grand total (I to V) | 869 265.00 | 894 670.00 | 869 265.00 | |
EG Accrued income and payables due within one year | 133 816.00 | 219 492.00 | 133 816.00 | |
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