Grow your business safely with SELARL de chirurgiens dentistes Albanais
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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SELARL de chirurgiens dentistes Albanais
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de chirurgiens dentistes Albanais |
| Siren | 444857064 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006480 |
| Management number | 2015D00458 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 ALBY SUR CHERAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 317 276.00 | 317 276.00 | 317 276.00 | |
AP Buildings | 2 400.00 | 481.00 | 1 918.00 | 2 400.00 |
AR Technical installations, industrial equipment and tools | 99 772.00 | 69 153.00 | 30 618.00 | 99 772.00 |
AT Other tangible assets | 131 459.00 | 81 596.00 | 49 862.00 | 131 459.00 |
AV Fixed assets in progress | 10 786.00 | 10 786.00 | 10 786.00 | |
BH Other financial assets | 3 375.00 | 3 375.00 | 3 375.00 | |
BJ TOTAL (I) | 565 069.00 | 151 231.00 | 413 838.00 | 565 069.00 |
BL Raw materials, supplies | 45 765.00 | 45 765.00 | 45 765.00 | |
BZ Other receivables | 223 138.00 | 223 138.00 | 223 138.00 | |
CF Cash and cash equivalents | 10 558.00 | 10 558.00 | 10 558.00 | |
CH Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
CJ TOTAL (II) | 281 196.00 | 281 196.00 | 281 196.00 | |
CO Grand total (0 to V) | 846 266.00 | 151 231.00 | 695 034.00 | 846 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 44 550.00 | 44 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 090.00 | 46 090.00 | ||
DL TOTAL (I) | 425 640.00 | 425 640.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 369.00 | 7 369.00 | ||
DX Trade payables and related accounts | 152 830.00 | 152 830.00 | ||
DY Tax and social security liabilities | 16 653.00 | 16 653.00 | ||
EA Other liabilities | 92 541.00 | 92 541.00 | ||
EC TOTAL (IV) | 269 394.00 | 269 394.00 | ||
EE Grand total (I to V) | 695 034.00 | 695 034.00 | ||
EG Accrued income and payables due within one year | 269 394.00 | 269 394.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 369.00 | 7 369.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 152 830.00 | 152 830.00 | 152 830.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 92 541.00 | 92 541.00 | 92 541.00 | |
UT Other financial assets | 3 375.00 | 3 375.00 | 3 375.00 | |
VG Loans with a maturity of up to one year at origin | 7 369.00 | 7 369.00 | 7 369.00 | |
VP Miscellaneous | 223 138.00 | 223 138.00 | 223 138.00 | |
VQ Other Taxes, Duties, and Similar Debts | 16 654.00 | 16 654.00 | 16 654.00 | |
VS Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 228 247.00 | 224 872.00 | 3 375.00 | 228 247.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 269 394.00 | 269 394.00 | 269 394.00 | |
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