Grow your business safely with SELARL de chirurgiens-dentistes LE CORAIL
All the information you need about SELARL de chirurgiens-dentistes LE CORAIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL de chirurgiens-dentistes LE CORAIL >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SELARL de chirurgiens-dentistes LE CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL de chirurgiens-dentistes LE CORAIL |
| Siren | 489610287 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4510 |
| Management number | 2006D00069 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 Privas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 575.00 | 3 422.00 | 1 153.00 | 4 575.00 |
AH Goodwill | 155 459.00 | 155 459.00 | 155 459.00 | |
AR Technical installations, industrial equipment and tools | 222 563.00 | 181 883.00 | 40 680.00 | 222 563.00 |
AT Other tangible assets | 129 113.00 | 84 301.00 | 44 812.00 | 129 113.00 |
BJ TOTAL (I) | 511 710.00 | 269 605.00 | 242 105.00 | 511 710.00 |
BL Raw materials, supplies | 15 005.00 | 15 005.00 | 15 005.00 | |
BX Customers and related accounts | 43 212.00 | 43 212.00 | 43 212.00 | |
BZ Other receivables | 35 923.00 | 35 923.00 | 35 923.00 | |
CF Cash and cash equivalents | 428 442.00 | 428 442.00 | 428 442.00 | |
CH Prepaid expenses | 1 997.00 | 1 997.00 | 1 997.00 | |
CJ TOTAL (II) | 524 579.00 | 524 579.00 | 524 579.00 | |
CO Grand total (0 to V) | 1 036 290.00 | 269 605.00 | 766 684.00 | 1 036 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 260.00 | 46 260.00 | 46 260.00 | |
DD Legal reserve (1) | 13 300.00 | 13 300.00 | 13 300.00 | |
DG Other reserves | 60 276.00 | 60 276.00 | ||
DH Retained earnings | 62 107.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 658.00 | 44 429.00 | 62 658.00 | |
DL TOTAL (I) | 182 493.00 | 166 096.00 | 182 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 411.00 | 108 816.00 | 86 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 448 838.00 | 314 849.00 | 448 838.00 | |
DX Trade payables and related accounts | 20 685.00 | 21 029.00 | 20 685.00 | |
DY Tax and social security liabilities | 28 257.00 | 26 004.00 | 28 257.00 | |
EC TOTAL (IV) | 584 191.00 | 470 699.00 | 584 191.00 | |
EE Grand total (I to V) | 766 684.00 | 636 794.00 | 766 684.00 | |
EG Accrued income and payables due within one year | 518 156.00 | 470 699.00 | 518 156.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 468 018.00 | 43 692.00 | 468 018.00 | |
I4 DECREASES Grand Total | 511 710.00 | |||
IO DECREASES Total including other intangible assets | 160 034.00 | |||
IY DECREASES Total Tangible Fixed Assets | 351 676.00 | |||
KD ACQUISITIONS Total including other intangible assets | 158 834.00 | 1 200.00 | 158 834.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 309 184.00 | 42 492.00 | 309 184.00 | |
all companies in France
Complete and comprehensive database.
