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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN-DENTISTE DU DOCTEUR ALEXANDRE MOINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-06 | Public | 2019-08-31 | Complete |
| 2019-04-30 | Public | 2018-08-31 | Complete |
| 2018-03-16 | Public | 2017-08-31 | Complete |
| Name | SELARL DE CHIRURGIEN-DENTISTE DU DOCTEUR ALEXANDRE MOINEAU |
| Siren | 517899274 |
| Closing | 2021-08-31 |
| Registry code | 0802 |
| Registration number | 1318 |
| Management number | 2009D00225 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 190.00 | 2 190.00 | 2 190.00 | |
AH Goodwill | 108 250.00 | 108 250.00 | 108 250.00 | |
AT Other tangible assets | 123 452.00 | 17 522.00 | 105 929.00 | 123 452.00 |
AX Advances and down payments | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 235 242.00 | 19 712.00 | 215 529.00 | 235 242.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 164 919.00 | 164 919.00 | 164 919.00 | |
CF Cash and cash equivalents | 290 937.00 | 290 937.00 | 290 937.00 | |
CH Prepaid expenses | 2 776.00 | 2 776.00 | 2 776.00 | |
CJ TOTAL (II) | 459 132.00 | 459 132.00 | 459 132.00 | |
CO Grand total (0 to V) | 694 374.00 | 19 712.00 | 674 662.00 | 694 374.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 10 010.00 | 10 010.00 | ||
DG Other reserves | 103 807.00 | 103 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 499.00 | 39 499.00 | ||
DL TOTAL (I) | 403 316.00 | 403 316.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 484.00 | 142 484.00 | ||
DX Trade payables and related accounts | 5 542.00 | 5 542.00 | ||
DY Tax and social security liabilities | 41 700.00 | 41 700.00 | ||
EA Other liabilities | 81 620.00 | 81 620.00 | ||
EC TOTAL (IV) | 271 345.00 | 271 345.00 | ||
EE Grand total (I to V) | 674 662.00 | 674 662.00 | ||
EG Accrued income and payables due within one year | 249 103.00 | 249 103.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 778.00 | 20 758.00 | 12 824.00 | 11 778.00 |
PE DEPRECIATION Total including other intangible assets | 2 190.00 | 2 190.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 9 588.00 | 20 758.00 | 12 824.00 | 9 588.00 |
| 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 | 5 541.00 | 5 541.00 | ||
8D Social Security and Other Social Organizations | 41 699.00 | 41 699.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 81 620.00 | 81 620.00 | ||
VG Loans with a maturity of up to one year at origin | 142 483.00 | 142 483.00 | ||
VS Prepaid expenses | 167 694.00 | 167 694.00 | 167 694.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167 694.00 | 167 694.00 | 167 694.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 271 345.00 | 271 345.00 | ||
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