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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : CHRISTIAN GARDE SELARL DE CHIRURGIEN-DENTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| Name | CHRISTIAN GARDE SELARL DE CHIRURGIEN-DENTISTE |
| Siren | 507916278 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029825 |
| Management number | 2008D80053 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 25 844.00 | 18 258.00 | 7 586.00 | 25 844.00 |
AT Other tangible assets | 50 297.00 | 28 206.00 | 22 092.00 | 50 297.00 |
BJ TOTAL (I) | 186 141.00 | 46 464.00 | 139 677.00 | 186 141.00 |
BZ Other receivables | 11 358.00 | 11 358.00 | 11 358.00 | |
CF Cash and cash equivalents | 656 226.00 | 656 226.00 | 656 226.00 | |
CH Prepaid expenses | 6 094.00 | 6 094.00 | 6 094.00 | |
CJ TOTAL (II) | 673 679.00 | 673 679.00 | 673 679.00 | |
CO Grand total (0 to V) | 859 820.00 | 46 464.00 | 813 356.00 | 859 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 294 658.00 | 115 717.00 | 294 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 591.00 | 178 942.00 | 166 591.00 | |
DL TOTAL (I) | 481 249.00 | 314 658.00 | 481 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274 468.00 | 699 515.00 | 274 468.00 | |
DX Trade payables and related accounts | 21 007.00 | 21 751.00 | 21 007.00 | |
DY Tax and social security liabilities | 36 632.00 | 49 978.00 | 36 632.00 | |
EC TOTAL (IV) | 332 107.00 | 771 244.00 | 332 107.00 | |
EE Grand total (I to V) | 813 356.00 | 1 085 902.00 | 813 356.00 | |
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