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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SEL DE CHIRURGIENS DENTISTES M GOUVERNEUR |
| Siren | 393763115 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15554 |
| Management number | 2002D00621 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33430 Bazas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 240.00 | 692.00 | 548.00 | 1 240.00 |
AH Goodwill | 182 000.00 | 182 000.00 | 182 000.00 | |
AJ Other Intangible Assets | 25 970.00 | 23 409.00 | 2 560.00 | 25 970.00 |
AP Buildings | 617 526.00 | 489 327.00 | 128 199.00 | 617 526.00 |
AR Technical installations, industrial equipment and tools | 41 871.00 | 41 762.00 | 108.00 | 41 871.00 |
AT Other tangible assets | 72 835.00 | 48 954.00 | 23 881.00 | 72 835.00 |
BH Other financial assets | 9 758.00 | 9 758.00 | 9 758.00 | |
BJ TOTAL (I) | 951 203.00 | 604 146.00 | 347 057.00 | 951 203.00 |
BP Services in progress | 108 904.00 | 108 904.00 | 108 904.00 | |
BT Goods | 39 897.00 | 39 897.00 | 39 897.00 | |
BX Customers and related accounts | 71 982.00 | 71 982.00 | 71 982.00 | |
BZ Other receivables | 208 904.00 | 208 904.00 | 208 904.00 | |
CF Cash and cash equivalents | 272 202.00 | 272 202.00 | 272 202.00 | |
CH Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
CJ TOTAL (II) | 703 739.00 | 703 739.00 | 703 739.00 | |
CO Grand total (0 to V) | 1 654 943.00 | 604 146.00 | 1 050 797.00 | 1 654 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 378 791.00 | 339 874.00 | 378 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 458.00 | 238 917.00 | 160 458.00 | |
DL TOTAL (I) | 649 250.00 | 688 791.00 | 649 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 916.00 | 307 929.00 | 245 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 321.00 | 10 974.00 | 84 321.00 | |
DY Tax and social security liabilities | 37 222.00 | 49 259.00 | 37 222.00 | |
EA Other liabilities | 4 081.00 | 13 072.00 | 4 081.00 | |
EB Prepaid income (2) | 30 004.00 | 29 763.00 | 30 004.00 | |
EC TOTAL (IV) | 401 546.00 | 411 000.00 | 401 546.00 | |
EE Grand total (I to V) | 1 050 797.00 | 1 099 792.00 | 1 050 797.00 | |
EG Accrued income and payables due within one year | 168 833.00 | 125 667.00 | 168 833.00 | |
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