Grow your business safely with SELARL DE CHIRURGIENS - DENTISTES G.T.V.B
All the information you need about SELARL DE CHIRURGIENS - DENTISTES G.T.V.B to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE CHIRURGIENS - DENTISTES G.T.V.B >
BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS - DENTISTES G.T.V.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS - DENTISTES G.T.V.B |
| Siren | 483145975 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4677 |
| Management number | 2005D00875 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 199.00 | 2 500.00 | 698.00 | 3 199.00 |
AH Goodwill | 430 240.00 | 430 240.00 | 430 240.00 | |
AJ Other Intangible Assets | 2 571.00 | 2 571.00 | 2 571.00 | |
AR Technical installations, industrial equipment and tools | 60 370.00 | 51 305.00 | 9 064.00 | 60 370.00 |
AT Other tangible assets | 417 182.00 | 272 892.00 | 144 289.00 | 417 182.00 |
BB Receivables related to investments | 1 136 798.00 | 1 136 798.00 | 1 136 798.00 | |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 21 200.00 | 21 200.00 | 21 200.00 | |
BJ TOTAL (I) | 2 307 324.00 | 329 270.00 | 1 978 054.00 | 2 307 324.00 |
BL Raw materials, supplies | 133 380.00 | 133 380.00 | 133 380.00 | |
BZ Other receivables | 40 243.00 | 40 243.00 | 40 243.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 901 257.00 | 901 257.00 | 901 257.00 | |
CH Prepaid expenses | 13 706.00 | 13 706.00 | 13 706.00 | |
CJ TOTAL (II) | 1 088 617.00 | 1 088 617.00 | 1 088 617.00 | |
CO Grand total (0 to V) | 3 395 941.00 | 329 270.00 | 3 066 671.00 | 3 395 941.00 |
CU Other investments | 235 760.00 | 235 760.00 | 235 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | 2 351 113.00 | 1 671 640.00 | 2 351 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 451.00 | 679 472.00 | 192 451.00 | |
DL TOTAL (I) | 2 642 564.00 | 2 450 113.00 | 2 642 564.00 | |
DP Provisions for Risks | 29 384.00 | 29 384.00 | 29 384.00 | |
DR TOTAL (IV) | 29 384.00 | 29 384.00 | 29 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 200.00 | 229 437.00 | 208 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 35 773.00 | 19.00 | |
DX Trade payables and related accounts | 113 765.00 | 126 140.00 | 113 765.00 | |
DY Tax and social security liabilities | 26 889.00 | 28 389.00 | 26 889.00 | |
EA Other liabilities | 45 846.00 | 45 846.00 | 45 846.00 | |
EC TOTAL (IV) | 394 722.00 | 465 586.00 | 394 722.00 | |
EE Grand total (I to V) | 3 066 671.00 | 2 945 084.00 | 3 066 671.00 | |
all companies in France
Complete and comprehensive database.
