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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ASSAS CHIRURGIE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSAS CHIRURGIE DENTAIRE |
| Siren | 500477518 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12075 |
| Management number | 2007D00891 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 490.00 | 1 490.00 | |
AH Goodwill | 224 350.00 | 224 350.00 | 224 350.00 | |
AR Technical installations, industrial equipment and tools | 34 554.00 | 31 407.00 | 3 148.00 | 34 554.00 |
AT Other tangible assets | 122 221.00 | 65 225.00 | 56 996.00 | 122 221.00 |
BJ TOTAL (I) | 382 615.00 | 98 122.00 | 284 493.00 | 382 615.00 |
BL Raw materials, supplies | 48 952.00 | 48 952.00 | 48 952.00 | |
BZ Other receivables | 2 984.00 | 2 984.00 | 2 984.00 | |
CF Cash and cash equivalents | 138 955.00 | 138 955.00 | 138 955.00 | |
CH Prepaid expenses | 2 807.00 | 2 807.00 | 2 807.00 | |
CJ TOTAL (II) | 193 698.00 | 193 698.00 | 193 698.00 | |
CO Grand total (0 to V) | 576 313.00 | 98 122.00 | 478 191.00 | 576 313.00 |
| 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 | 401 993.00 | 362 242.00 | 401 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 667.00 | 39 751.00 | 32 667.00 | |
DL TOTAL (I) | 443 460.00 | 410 793.00 | 443 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 18.00 | ||
DX Trade payables and related accounts | 6 985.00 | 1 890.00 | 6 985.00 | |
DY Tax and social security liabilities | 27 728.00 | 50 979.00 | 27 728.00 | |
EA Other liabilities | 257.00 | |||
EC TOTAL (IV) | 34 731.00 | 53 126.00 | 34 731.00 | |
EE Grand total (I to V) | 478 191.00 | 463 919.00 | 478 191.00 | |
EG Accrued income and payables due within one year | 53 126.00 | |||
EI Including equity loans | 18.00 | 18.00 | ||
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