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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : DIDIER BETTENCOURT SELARL DE CHIRURGIENS-DENTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | DIDIER BETTENCOURT SELARL DE CHIRURGIENS-DENTISTES |
| Siren | 500366083 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73998 |
| Management number | 2007D06417 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 447 139.00 | 447 139.00 | 447 139.00 | |
AR Technical installations, industrial equipment and tools | 7 542.00 | 7 131.00 | 411.00 | 7 542.00 |
AT Other tangible assets | 76 957.00 | 7 781.00 | 69 175.00 | 76 957.00 |
BJ TOTAL (I) | 531 638.00 | 14 912.00 | 516 726.00 | 531 638.00 |
BL Raw materials, supplies | 5 100.00 | 5 100.00 | 5 100.00 | |
BZ Other receivables | 11 685.00 | 11 685.00 | 11 685.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 772.00 | 772.00 | 772.00 | |
CJ TOTAL (II) | 17 557.00 | 17 557.00 | 17 557.00 | |
CO Grand total (0 to V) | 549 194.00 | 14 912.00 | 534 282.00 | 549 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 1 000.00 | 25 000.00 | |
DG Other reserves | 38 563.00 | 82 469.00 | 38 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 141.00 | 5 094.00 | 14 141.00 | |
DL TOTAL (I) | 327 703.00 | 338 563.00 | 327 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 482.00 | 145 665.00 | 141 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 903.00 | 2 023.00 | 1 903.00 | |
DX Trade payables and related accounts | 45 085.00 | 30 821.00 | 45 085.00 | |
DY Tax and social security liabilities | 18 109.00 | 21 337.00 | 18 109.00 | |
EC TOTAL (IV) | 206 579.00 | 199 846.00 | 206 579.00 | |
EE Grand total (I to V) | 534 282.00 | 538 409.00 | 534 282.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 827.00 | 1 085.00 | 13 827.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 13 827.00 | 1 085.00 | 13 827.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 903.00 | 1 903.00 | 1 903.00 | |
8B Suppliers and Related Accounts | 45 085.00 | 45 085.00 | 45 085.00 | |
8D Social Security and Other Social Organizations | 18 108.00 | 18 108.00 | 18 108.00 | |
VG Loans with a maturity of up to one year at origin | 141 482.00 | 46 569.00 | 94 913.00 | 141 482.00 |
VS Prepaid expenses | 12 457.00 | 12 457.00 | 12 457.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 457.00 | 12 457.00 | 12 457.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 206 579.00 | 111 668.00 | 94 913.00 | 206 579.00 |
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