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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SELARL DENIS FRANCOIS CHIRURGIEN DENTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-06-30 | Complete |
| Name | DENIS FRANCOIS CHIRURGIEN-DENTISTE |
| Siren | 492220470 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 21140 |
| Management number | 2006D00984 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AP Buildings | 638 561.00 | 130 878.00 | 507 684.00 | 638 561.00 |
AR Technical installations, industrial equipment and tools | 9 731.00 | 5 396.00 | 4 335.00 | 9 731.00 |
AT Other tangible assets | 59 682.00 | 47 854.00 | 11 828.00 | 59 682.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 098 224.00 | 184 128.00 | 914 096.00 | 1 098 224.00 |
BL Raw materials, supplies | 8 191.00 | 8 191.00 | 8 191.00 | |
BX Customers and related accounts | 3 792.00 | 3 792.00 | 3 792.00 | |
BZ Other receivables | 176 924.00 | 176 924.00 | 176 924.00 | |
CF Cash and cash equivalents | 192 551.00 | 192 551.00 | 192 551.00 | |
CH Prepaid expenses | 4 564.00 | 4 564.00 | 4 564.00 | |
CJ TOTAL (II) | 386 022.00 | 386 022.00 | 386 022.00 | |
CO Grand total (0 to V) | 1 484 246.00 | 184 128.00 | 1 300 118.00 | 1 484 246.00 |
CP Shares due in less than one year | 250.00 | 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 13 944.00 | 20 000.00 | |
DG Other reserves | 500 645.00 | 167 407.00 | 500 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 315 725.00 | 403 580.00 | 315 725.00 | |
DL TOTAL (I) | 1 036 370.00 | 784 931.00 | 1 036 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 775.00 | 158 952.00 | 72 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 709.00 | 9 072.00 | 13 709.00 | |
DX Trade payables and related accounts | 5 031.00 | 13 251.00 | 5 031.00 | |
DY Tax and social security liabilities | 172 234.00 | 128 430.00 | 172 234.00 | |
DZ Fixed asset liabilities and related accounts | 800.00 | |||
EA Other liabilities | 118.00 | |||
EC TOTAL (IV) | 263 748.00 | 310 623.00 | 263 748.00 | |
EE Grand total (I to V) | 1 300 118.00 | 1 095 554.00 | 1 300 118.00 | |
EG Accrued income and payables due within one year | 263 748.00 | 237 875.00 | 263 748.00 | |
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