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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN DENTISTE DU DOCTEUR FLORENCE LAVALARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIEN DENTISTE DU DOCTEUR FLORENCE LAVALARD |
| Siren | 490497310 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4819 |
| Management number | 2006D50066 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 342.00 | 10 648.00 | 693.00 | 11 342.00 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 113 863.00 | 87 377.00 | 26 485.00 | 113 863.00 |
AT Other tangible assets | 229 226.00 | 172 997.00 | 56 229.00 | 229 226.00 |
BH Other financial assets | 1 969.00 | 1 969.00 | 1 969.00 | |
BJ TOTAL (I) | 956 399.00 | 271 023.00 | 685 376.00 | 956 399.00 |
BL Raw materials, supplies | 9 857.00 | 9 857.00 | 9 857.00 | |
BX Customers and related accounts | 630.00 | 630.00 | 630.00 | |
BZ Other receivables | 7 390.00 | 7 390.00 | 7 390.00 | |
CF Cash and cash equivalents | 56 966.00 | 56 966.00 | 56 966.00 | |
CH Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
CJ TOTAL (II) | 76 203.00 | 76 203.00 | 76 203.00 | |
CO Grand total (0 to V) | 1 032 602.00 | 271 023.00 | 761 579.00 | 1 032 602.00 |
CP Shares due in less than one year | 1 969.00 | 1 969.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 250.00 | 5 250.00 | 5 250.00 | |
DD Legal reserve (1) | 525.00 | 525.00 | 525.00 | |
DG Other reserves | 491 860.00 | 402 689.00 | 491 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 159.00 | 189 170.00 | 216 159.00 | |
DL TOTAL (I) | 713 794.00 | 597 635.00 | 713 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 165.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 083.00 | 11 135.00 | 11 083.00 | |
DY Tax and social security liabilities | 36 072.00 | 110 851.00 | 36 072.00 | |
EA Other liabilities | 630.00 | 630.00 | ||
EC TOTAL (IV) | 47 786.00 | 160 152.00 | 47 786.00 | |
EE Grand total (I to V) | 761 579.00 | 757 786.00 | 761 579.00 | |
EG Accrued income and payables due within one year | 47 786.00 | 160 152.00 | 47 786.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 253 925.00 | 16 480.00 | 253 925.00 | |
PE DEPRECIATION Total including other intangible assets | 10 142.00 | 10 142.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 243 783.00 | 16 480.00 | 243 783.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 36 072.00 | 36 072.00 | 36 072.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 713.00 | 11 713.00 | 11 713.00 | |
UT Other financial assets | 1 969.00 | 1 969.00 | 1 969.00 | |
VS Prepaid expenses | 9 380.00 | 9 380.00 | 9 380.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 349.00 | 11 349.00 | 11 349.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 786.00 | 47 786.00 | 47 786.00 | |
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