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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE DENTAIRE GESQUIERE CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DE CHIRURGIE DENTAIRE GESQUIERE CLEMENT |
| Siren | 839121043 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112702 |
| Management number | 2018D02361 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 748.00 | 112 748.00 | 112 748.00 | |
028 Tangible Assets | 47 246.00 | 6 561.00 | 40 685.00 | 47 246.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 164 994.00 | 6 561.00 | 158 433.00 | 164 994.00 |
050 Raw materials, supplies, in progress | 5 339.00 | 5 339.00 | 5 339.00 | |
084 Cash | 496 200.00 | 496 200.00 | 496 200.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 501 643.00 | 501 643.00 | 501 643.00 | |
110 Total Assets | 666 637.00 | 6 561.00 | 660 075.00 | 666 637.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 9 200.00 | |||
132 Other Reserves | 6 480.00 | |||
136 Profit for the Year | 220 798.00 | |||
142 Total Equity - Total I | 606 477.00 | |||
166 Suppliers and related accounts | 14 948.00 | |||
172 Other debts | 38 650.00 | |||
176 Total debts | 53 598.00 | |||
180 Liabilities Total | 660 075.00 | |||
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