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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SELARL DU DR ERIC TABARANT, CHIRURGIEN DENTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2014-12-31 | Complete |
| Name | SELARL DU DR ERIC TABARANT, CHIRURGIEN DENTISTE |
| Siren | 509342036 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1575 |
| Management number | 2008D00174 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50550 Saint-Vaast-la-Hougue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 112.00 | 1 112.00 | 1 112.00 | |
AN Land | 11 760.00 | 6 586.00 | 5 174.00 | 11 760.00 |
AR Technical installations, industrial equipment and tools | 249 910.00 | 182 038.00 | 67 872.00 | 249 910.00 |
AT Other tangible assets | 233 200.00 | 197 175.00 | 36 026.00 | 233 200.00 |
BJ TOTAL (I) | 495 983.00 | 385 799.00 | 110 184.00 | 495 983.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 636.00 | 3 636.00 | 3 636.00 | |
CF Cash and cash equivalents | 359 188.00 | 359 188.00 | 359 188.00 | |
CH Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
CJ TOTAL (II) | 364 183.00 | 364 183.00 | 364 183.00 | |
CO Grand total (0 to V) | 860 166.00 | 385 799.00 | 474 367.00 | 860 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 121 445.00 | 118 449.00 | 121 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 888.00 | 132 996.00 | 187 888.00 | |
DL TOTAL (I) | 317 583.00 | 259 695.00 | 317 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 137.00 | 366 378.00 | 46 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 659.00 | 1 607.00 | 659.00 | |
DX Trade payables and related accounts | 30 979.00 | 56 357.00 | 30 979.00 | |
DY Tax and social security liabilities | 78 888.00 | 55 950.00 | 78 888.00 | |
EA Other liabilities | 123.00 | 123.00 | 123.00 | |
EC TOTAL (IV) | 156 785.00 | 480 414.00 | 156 785.00 | |
EE Grand total (I to V) | 474 367.00 | 740 109.00 | 474 367.00 | |
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