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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN DENTISTE DU DR JOUANNIC ARMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL DE CHIRURGIEN DENTISTE DU DR JOUANNIC ARMELLE |
| Siren | 491407193 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5476 |
| Management number | 2006D01019 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 476.00 | 60 476.00 | 60 476.00 | |
028 Tangible Assets | 2 897.00 | 2 897.00 | 2 897.00 | |
044 Total Fixed Assets | 63 373.00 | 2 897.00 | 60 476.00 | 63 373.00 |
068 Receivables – Trade and related accounts | 26 881.00 | 26 881.00 | 26 881.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 29 499.00 | 29 499.00 | 29 499.00 | |
110 Total Assets | 92 872.00 | 2 897.00 | 89 975.00 | 92 872.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 402.00 | |||
134 Retained Earnings | -948.00 | |||
136 Profit for the Year | 16 333.00 | |||
142 Total Equity - Total I | 31 387.00 | |||
156 Loans and similar debts | 29 738.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
172 Other debts | 27 119.00 | |||
176 Total debts | 58 588.00 | |||
180 Liabilities Total | 89 975.00 | |||
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