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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : MARIANI PHILIPPE SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SPECIALISTES EN ORTHODONTIE DOCTEURS COHEN ET MARIANI |
| Siren | 483009973 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001005 |
| Management number | 2005D00523 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 728.00 | 26 728.00 | 26 728.00 | |
AH Goodwill | 533 308.00 | 533 308.00 | 533 308.00 | |
AP Buildings | 8 829.00 | 8 829.00 | 8 829.00 | |
AR Technical installations, industrial equipment and tools | 84 739.00 | 53 786.00 | 30 953.00 | 84 739.00 |
AT Other tangible assets | 264 257.00 | 231 730.00 | 32 526.00 | 264 257.00 |
BJ TOTAL (I) | 917 862.00 | 321 074.00 | 596 788.00 | 917 862.00 |
BL Raw materials, supplies | 13 856.00 | 13 856.00 | 13 856.00 | |
BZ Other receivables | 60 503.00 | 60 503.00 | 60 503.00 | |
CF Cash and cash equivalents | 101 953.00 | 101 953.00 | 101 953.00 | |
CH Prepaid expenses | 17 616.00 | 17 616.00 | 17 616.00 | |
CJ TOTAL (II) | 193 928.00 | 193 928.00 | 193 928.00 | |
CO Grand total (0 to V) | 1 111 791.00 | 321 074.00 | 790 716.00 | 1 111 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 402 000.00 | 402 000.00 | 402 000.00 | |
DD Legal reserve (1) | 40 200.00 | 40 200.00 | 40 200.00 | |
DH Retained earnings | 29 962.00 | 29 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 431.00 | 229 962.00 | 203 431.00 | |
DL TOTAL (I) | 675 593.00 | 672 162.00 | 675 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 184.00 | 63 286.00 | 37 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208.00 | 22 025.00 | 208.00 | |
DX Trade payables and related accounts | 29 716.00 | 39 078.00 | 29 716.00 | |
DY Tax and social security liabilities | 48 013.00 | 72 712.00 | 48 013.00 | |
EC TOTAL (IV) | 115 123.00 | 197 103.00 | 115 123.00 | |
EE Grand total (I to V) | 790 716.00 | 869 265.00 | 790 716.00 | |
EI Including equity loans | 208.00 | 208.00 | ||
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