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BALANCE SHEET (
2022-06-12)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES ABEHASSERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-12-18 | Public | 2013-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES ABEHASSERA |
| Siren | 750510315 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6550 |
| Management number | 2012D00164 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 724.00 | 2 724.00 | 2 724.00 | |
AH Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
AR Technical installations, industrial equipment and tools | 55 970.00 | 54 208.00 | 1 762.00 | 55 970.00 |
BJ TOTAL (I) | 628 694.00 | 56 932.00 | 571 762.00 | 628 694.00 |
BX Customers and related accounts | 13 148.00 | 13 148.00 | 13 148.00 | |
BZ Other receivables | 4 035.00 | 4 035.00 | 4 035.00 | |
CF Cash and cash equivalents | 385 892.00 | 385 892.00 | 385 892.00 | |
CH Prepaid expenses | 3 862.00 | 3 862.00 | 3 862.00 | |
CJ TOTAL (II) | 406 936.00 | 406 936.00 | 406 936.00 | |
CO Grand total (0 to V) | 1 035 632.00 | 56 932.00 | 978 700.00 | 1 035 632.00 |
| 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 | |
DG Other reserves | 300 000.00 | 280 000.00 | 300 000.00 | |
DH Retained earnings | 771.00 | 3 440.00 | 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 540.00 | 17 331.00 | 18 540.00 | |
DL TOTAL (I) | 321 511.00 | 302 971.00 | 321 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 269 673.00 | 93 981.00 | 269 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305 943.00 | 315 488.00 | 305 943.00 | |
DX Trade payables and related accounts | 4 988.00 | 18 065.00 | 4 988.00 | |
DY Tax and social security liabilities | 57 214.00 | 45 029.00 | 57 214.00 | |
EA Other liabilities | 19 371.00 | 19 371.00 | ||
EC TOTAL (IV) | 657 188.00 | 472 564.00 | 657 188.00 | |
EE Grand total (I to V) | 978 700.00 | 775 535.00 | 978 700.00 | |
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