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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN DENTISTE PIERRE ADANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SELARL DE CHIRURGIEN DENTISTE PIERRE ADANT |
| Siren | 487605867 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 867 |
| Management number | 2005D00140 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23200 AUBUSSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 40 186.00 | 40 186.00 | 40 186.00 | |
AR Technical installations, industrial equipment and tools | 244 873.00 | 210 838.00 | 34 034.00 | 244 873.00 |
AT Other tangible assets | 196 156.00 | 165 252.00 | 30 904.00 | 196 156.00 |
BJ TOTAL (I) | 482 214.00 | 377 091.00 | 105 124.00 | 482 214.00 |
BL Raw materials, supplies | 60 082.00 | 60 082.00 | 60 082.00 | |
BZ Other receivables | 115 388.00 | 115 388.00 | 115 388.00 | |
CD Marketable securities | 553 934.00 | 553 934.00 | 553 934.00 | |
CF Cash and cash equivalents | 72 600.00 | 72 600.00 | 72 600.00 | |
CH Prepaid expenses | 35 613.00 | 35 613.00 | 35 613.00 | |
CJ TOTAL (II) | 837 618.00 | 837 618.00 | 837 618.00 | |
CO Grand total (0 to V) | 1 319 832.00 | 377 091.00 | 942 741.00 | 1 319 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DF Regulated reserves (1) | 420.00 | 420.00 | ||
DG Other reserves | 280 959.00 | 280 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 332 860.00 | 332 860.00 | ||
DL TOTAL (I) | 636 238.00 | 636 238.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 097.00 | 205 097.00 | ||
DX Trade payables and related accounts | 65 562.00 | 65 562.00 | ||
DY Tax and social security liabilities | 35 843.00 | 35 843.00 | ||
EC TOTAL (IV) | 306 503.00 | 306 503.00 | ||
EE Grand total (I to V) | 942 741.00 | 942 741.00 | ||
EG Accrued income and payables due within one year | 306 503.00 | 306 503.00 | ||
EI Including equity loans | 205 097.00 | 205 097.00 | ||
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