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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN DENTISTE DU DR ESTRABAUD YVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIEN DENTISTE DU DR ESTRABAUD YVES |
| Siren | 497966614 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 9088 |
| Management number | 2007D00383 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 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 | |
AJ Other Intangible Assets | 151 228.00 | 151 228.00 | 151 228.00 | |
AR Technical installations, industrial equipment and tools | 175 738.00 | 142 580.00 | 33 158.00 | 175 738.00 |
AT Other tangible assets | 40 727.00 | 30 219.00 | 10 508.00 | 40 727.00 |
BJ TOTAL (I) | 378 967.00 | 175 523.00 | 203 444.00 | 378 967.00 |
BL Raw materials, supplies | 33 103.00 | 33 103.00 | 33 103.00 | |
BZ Other receivables | 27 590.00 | 27 590.00 | 27 590.00 | |
CF Cash and cash equivalents | 161 459.00 | 161 459.00 | 161 459.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 222 204.00 | 222 204.00 | 222 204.00 | |
CO Grand total (0 to V) | 601 171.00 | 175 523.00 | 425 648.00 | 601 171.00 |
CS Evaluated investments - equity method | 8 550.00 | 8 550.00 | 8 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 263 702.00 | 297 388.00 | 263 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 253.00 | -33 686.00 | 70 253.00 | |
DL TOTAL (I) | 342 755.00 | 272 502.00 | 342 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 281.00 | 167 200.00 | 1 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 641.00 | 59 274.00 | 43 641.00 | |
DX Trade payables and related accounts | 13 420.00 | 56 013.00 | 13 420.00 | |
DY Tax and social security liabilities | 24 551.00 | 37 695.00 | 24 551.00 | |
EC TOTAL (IV) | 82 893.00 | 320 182.00 | 82 893.00 | |
EE Grand total (I to V) | 425 648.00 | 592 684.00 | 425 648.00 | |
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