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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN-DENTISTE MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-30 | Partially confidential | 2020-09-30 | Complete |
| Name | SELARL DE CHIRURGIEN-DENTISTE MOREL |
| Siren | 830725032 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 11893 |
| Management number | 2017D01005 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 420.00 | 1 784.00 | 1 636.00 | 3 420.00 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 99 846.00 | 45 658.00 | 54 188.00 | 99 846.00 |
AT Other tangible assets | 85 845.00 | 27 301.00 | 58 544.00 | 85 845.00 |
BJ TOTAL (I) | 207 111.00 | 74 744.00 | 132 368.00 | 207 111.00 |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 662 280.00 | 662 280.00 | 662 280.00 | |
CH Prepaid expenses | 12 791.00 | 12 791.00 | 12 791.00 | |
CJ TOTAL (II) | 675 189.00 | 675 189.00 | 675 189.00 | |
CO Grand total (0 to V) | 882 300.00 | 74 744.00 | 807 557.00 | 882 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 254 542.00 | 95 772.00 | 254 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 377 778.00 | 208 770.00 | 377 778.00 | |
DL TOTAL (I) | 640 570.00 | 312 792.00 | 640 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 877.00 | 4 522.00 | 4 877.00 | |
DX Trade payables and related accounts | 34 425.00 | 11 621.00 | 34 425.00 | |
DY Tax and social security liabilities | 124 882.00 | 98 821.00 | 124 882.00 | |
DZ Fixed asset liabilities and related accounts | 2 802.00 | 2 802.00 | ||
EC TOTAL (IV) | 166 987.00 | 114 964.00 | 166 987.00 | |
EE Grand total (I to V) | 807 557.00 | 427 756.00 | 807 557.00 | |
EG Accrued income and payables due within one year | 166 987.00 | 114 964.00 | 166 987.00 | |
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