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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SELARL SMILE DE CHIRURGIEN DENTISTE DU DOCTEUR DEBARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | SELARL SMILE DE CHIRURGIEN DENTISTE DU DOCTEUR DEBARNOT |
| Siren | 508397221 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/003534 |
| Management number | 2009D00043 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 000.00 | 24 000.00 | 24 000.00 | |
AF Concessions, Patents and Similar Rights | 9 002.00 | 7 805.00 | 1 197.00 | 9 002.00 |
AH Goodwill | 165 875.00 | 165 875.00 | 165 875.00 | |
AR Technical installations, industrial equipment and tools | 183 314.00 | 148 804.00 | 34 509.00 | 183 314.00 |
AT Other tangible assets | 269 713.00 | 252 235.00 | 17 479.00 | 269 713.00 |
BH Other financial assets | 6 090.00 | 6 090.00 | 6 090.00 | |
BJ TOTAL (I) | 657 994.00 | 432 844.00 | 225 150.00 | 657 994.00 |
BL Raw materials, supplies | 8 299.00 | 8 299.00 | 8 299.00 | |
BV Advances and down payments on orders | 99.00 | 99.00 | 99.00 | |
BX Customers and related accounts | 6 807.00 | 6 807.00 | 6 807.00 | |
BZ Other receivables | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 206 673.00 | 206 673.00 | 206 673.00 | |
CH Prepaid expenses | 4 598.00 | 4 598.00 | 4 598.00 | |
CJ TOTAL (II) | 227 196.00 | 227 196.00 | 227 196.00 | |
CO Grand total (0 to V) | 885 190.00 | 432 844.00 | 452 346.00 | 885 190.00 |
CP Shares due in less than one year | 6 090.00 | 6 090.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 179 180.00 | 171 592.00 | 179 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 729.00 | 7 587.00 | 81 729.00 | |
DL TOTAL (I) | 277 409.00 | 195 680.00 | 277 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 036.00 | 148 965.00 | 45 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393.00 | 220.00 | 393.00 | |
DX Trade payables and related accounts | 32 182.00 | 31 031.00 | 32 182.00 | |
DY Tax and social security liabilities | 54 715.00 | 40 272.00 | 54 715.00 | |
EA Other liabilities | 42 611.00 | 42 611.00 | 42 611.00 | |
EC TOTAL (IV) | 174 937.00 | 263 099.00 | 174 937.00 | |
EE Grand total (I to V) | 452 346.00 | 458 779.00 | 452 346.00 | |
EG Accrued income and payables due within one year | 156 149.00 | 229 170.00 | 156 149.00 | |
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