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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SELARL DENTAL ESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-16 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DENTAL ESPACE |
| Siren | 488535501 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2022/021130 |
| Management number | 2006D80027 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 700.00 | 4 460.00 | 240.00 | 4 700.00 |
AJ Other Intangible Assets | 835 457.00 | 266 886.00 | 568 571.00 | 835 457.00 |
AP Buildings | 127 488.00 | 127 488.00 | 127 488.00 | |
AR Technical installations, industrial equipment and tools | 344 701.00 | 288 614.00 | 56 088.00 | 344 701.00 |
AT Other tangible assets | 245 243.00 | 157 849.00 | 87 395.00 | 245 243.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 558 457.00 | 845 296.00 | 713 162.00 | 1 558 457.00 |
BV Advances and down payments on orders | 6 853.00 | 6 853.00 | 6 853.00 | |
BX Customers and related accounts | 39 471.00 | 39 471.00 | 39 471.00 | |
BZ Other receivables | 13 491.00 | 13 491.00 | 13 491.00 | |
CD Marketable securities | 450 531.00 | 450 531.00 | 450 531.00 | |
CF Cash and cash equivalents | 457 293.00 | 457 293.00 | 457 293.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 967 638.00 | 967 638.00 | 967 638.00 | |
CO Grand total (0 to V) | 2 526 096.00 | 845 296.00 | 1 680 800.00 | 2 526 096.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CR Shares due in more than one year | 500.00 | 500.00 | ||
CU Other investments | 368.00 | 368.00 | 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 710.00 | 6 710.00 | 6 710.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 145 701.00 | 1 131 653.00 | 1 145 701.00 | |
DH Retained earnings | -81 816.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 101.00 | 95 864.00 | 103 101.00 | |
DK Regulated provisions | 7.00 | 7.00 | 7.00 | |
DL TOTAL (I) | 1 256 518.00 | 1 153 417.00 | 1 256 518.00 | |
DP Provisions for Risks | 26 085.00 | |||
DR TOTAL (IV) | 26 085.00 | |||
DU Loans and Debts from Credit Institutions (3) | 237 409.00 | 309 237.00 | 237 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 821.00 | 197 537.00 | 76 821.00 | |
DX Trade payables and related accounts | 38 395.00 | 38 947.00 | 38 395.00 | |
DY Tax and social security liabilities | 68 315.00 | 102 116.00 | 68 315.00 | |
EA Other liabilities | 3 342.00 | 2 842.00 | 3 342.00 | |
EC TOTAL (IV) | 424 282.00 | 650 680.00 | 424 282.00 | |
EE Grand total (I to V) | 1 680 800.00 | 1 830 182.00 | 1 680 800.00 | |
EG Accrued income and payables due within one year | 259 107.00 | 413 272.00 | 259 107.00 | |
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