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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SELARL DENTAIRE OHANA-LA DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-12-14 | Public | 2016-12-31 | Complete |
| Name | SELARL DENTAIRE OHANA-LA DEFENSE |
| Siren | 528138175 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37476 |
| Management number | 2010D01813 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 843 000.00 | 843 000.00 | 843 000.00 | |
CD Marketable securities | 335 237.00 | 335 237.00 | 335 237.00 | |
CF Cash and cash equivalents | 407 912.00 | 407 912.00 | 407 912.00 | |
CJ TOTAL (II) | 743 149.00 | 743 149.00 | 743 149.00 | |
CO Grand total (0 to V) | 1 586 149.00 | 1 586 149.00 | 1 586 149.00 | |
CS Evaluated investments - equity method | 693 000.00 | 693 000.00 | 693 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 729 875.00 | 726 133.00 | 729 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 467 980.00 | 3 742.00 | 467 980.00 | |
DL TOTAL (I) | 1 208 855.00 | 740 875.00 | 1 208 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 381.00 | 327 447.00 | 286 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 807.00 | 194 159.00 | 89 807.00 | |
DY Tax and social security liabilities | 1 106.00 | 129.00 | 1 106.00 | |
EC TOTAL (IV) | 377 294.00 | 521 735.00 | 377 294.00 | |
EE Grand total (I to V) | 1 586 149.00 | 1 262 610.00 | 1 586 149.00 | |
EG Accrued income and payables due within one year | 246 923.00 | 194 288.00 | 246 923.00 | |
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