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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES CHASSAGNETTE GALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES CHASSAGNETTE GALLE |
| Siren | 443457692 |
| Closing | 2021-03-31 |
| Registry code | 0303 |
| Registration number | 1106 |
| Management number | 2002D00074 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03100 Montluçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AT Other tangible assets | 71 637.00 | 19 081.00 | 52 556.00 | 71 637.00 |
BJ TOTAL (I) | 187 729.00 | 19 081.00 | 168 648.00 | 187 729.00 |
BX Customers and related accounts | 22 059.00 | 22 059.00 | 22 059.00 | |
BZ Other receivables | 113 933.00 | 113 933.00 | 113 933.00 | |
CF Cash and cash equivalents | 235 616.00 | 235 616.00 | 235 616.00 | |
CH Prepaid expenses | 24 009.00 | 24 009.00 | 24 009.00 | |
CJ TOTAL (II) | 395 616.00 | 395 616.00 | 395 616.00 | |
CO Grand total (0 to V) | 583 345.00 | 19 081.00 | 564 265.00 | 583 345.00 |
CU Other investments | 17 000.00 | 17 000.00 | 17 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 88 714.00 | 88 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 945.00 | 141 945.00 | ||
DL TOTAL (I) | 274 659.00 | 274 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 188 072.00 | 188 072.00 | ||
DX Trade payables and related accounts | 8 865.00 | 8 865.00 | ||
DY Tax and social security liabilities | 33 706.00 | 33 706.00 | ||
EA Other liabilities | 58 963.00 | 58 963.00 | ||
EC TOTAL (IV) | 289 606.00 | 289 606.00 | ||
EE Grand total (I to V) | 564 265.00 | 564 265.00 | ||
EG Accrued income and payables due within one year | 289 606.00 | 289 606.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 366.00 | 10 264.00 | 550.00 | 9 366.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 9 366.00 | 10 264.00 | 550.00 | 9 366.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 188 072.00 | 188 072.00 | 188 072.00 | |
8B Suppliers and Related Accounts | 8 865.00 | 8 865.00 | 8 865.00 | |
8D Social Security and Other Social Organizations | 33 706.00 | 33 706.00 | 33 706.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 58 963.00 | 58 963.00 | 58 963.00 | |
VS Prepaid expenses | 160 000.00 | 160 000.00 | 160 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 160 000.00 | 160 000.00 | 160 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 289 606.00 | 289 606.00 | 289 606.00 | |
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