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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DU DR M.M.ETCHEVERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES DU DR M.M.ETCHEVERRY |
| Siren | 443649603 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6435 |
| Management number | 2002D00465 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 142 300.00 | 142 300.00 | 142 300.00 | |
AR Technical installations, industrial equipment and tools | 9 283.00 | 7 080.00 | 2 203.00 | 9 283.00 |
AT Other tangible assets | 143 164.00 | 44 372.00 | 98 792.00 | 143 164.00 |
BJ TOTAL (I) | 294 747.00 | 51 452.00 | 243 295.00 | 294 747.00 |
BL Raw materials, supplies | 61 226.00 | 61 226.00 | 61 226.00 | |
BV Advances and down payments on orders | 9 622.00 | 9 622.00 | 9 622.00 | |
BX Customers and related accounts | 17 753.00 | 17 753.00 | 17 753.00 | |
BZ Other receivables | 30 194.00 | 30 194.00 | 30 194.00 | |
CD Marketable securities | 106 291.00 | 106 291.00 | 106 291.00 | |
CF Cash and cash equivalents | 14 983.00 | 14 983.00 | 14 983.00 | |
CH Prepaid expenses | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 240 243.00 | 240 243.00 | 240 243.00 | |
CO Grand total (0 to V) | 534 989.00 | 51 452.00 | 483 538.00 | 534 989.00 |
| 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 | |
DF Regulated reserves (1) | 6 137.00 | 6 137.00 | 6 137.00 | |
DG Other reserves | 130 141.00 | 130 311.00 | 130 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 646.00 | -170.00 | 24 646.00 | |
DL TOTAL (I) | 270 924.00 | 246 278.00 | 270 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 176.00 | 100 000.00 | 48 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 418.00 | 146 006.00 | 123 418.00 | |
DX Trade payables and related accounts | 32 663.00 | 47 003.00 | 32 663.00 | |
DY Tax and social security liabilities | 8 356.00 | 12 911.00 | 8 356.00 | |
EA Other liabilities | 8 498.00 | |||
EC TOTAL (IV) | 212 613.00 | 314 417.00 | 212 613.00 | |
EE Grand total (I to V) | 483 538.00 | 560 695.00 | 483 538.00 | |
EG Accrued income and payables due within one year | 189 593.00 | 314 417.00 | 189 593.00 | |
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