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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SELARL DENTAIRE OHANA-LA DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-12-14 | Public | 2016-12-31 | Complete |
| Name | SELARL DENTAIRE OHANA-LA DEFENSE |
| Siren | 528138175 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56391 |
| Management number | 2010D01813 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 395.00 | -395.00 | ||
AF Concessions, Patents and Similar Rights | 5 099.00 | 5 099.00 | 5 099.00 | |
AJ Other Intangible Assets | 308 892.00 | 308 892.00 | 308 892.00 | |
AP Buildings | 76 655.00 | 69 252.00 | 7 403.00 | 76 655.00 |
AR Technical installations, industrial equipment and tools | 27 869.00 | 25 762.00 | 2 107.00 | 27 869.00 |
AT Other tangible assets | 463 912.00 | 51 297.00 | 412 615.00 | 463 912.00 |
BH Other financial assets | 5 050.00 | 5 050.00 | 5 050.00 | |
BJ TOTAL (I) | 887 477.00 | 151 804.00 | 735 673.00 | 887 477.00 |
BL Raw materials, supplies | 21 116.00 | 21 116.00 | 21 116.00 | |
BZ Other receivables | 225 754.00 | 225 754.00 | 225 754.00 | |
CF Cash and cash equivalents | 71 615.00 | 71 615.00 | 71 615.00 | |
CH Prepaid expenses | 2 123.00 | 2 123.00 | 2 123.00 | |
CJ TOTAL (II) | 320 608.00 | 320 608.00 | 320 608.00 | |
CO Grand total (0 to V) | 1 208 085.00 | 151 804.00 | 1 056 281.00 | 1 208 085.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 861.00 | 689.00 | 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 511 044.00 | 429 172.00 | 511 044.00 | |
DL TOTAL (I) | 533 906.00 | 451 861.00 | 533 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 341 665.00 | 407 046.00 | 341 665.00 | |
DX Trade payables and related accounts | 94 256.00 | 99 846.00 | 94 256.00 | |
DY Tax and social security liabilities | 86 454.00 | 88 905.00 | 86 454.00 | |
EC TOTAL (IV) | 522 375.00 | 595 798.00 | 522 375.00 | |
EE Grand total (I to V) | 1 056 281.00 | 1 047 659.00 | 1 056 281.00 | |
EG Accrued income and payables due within one year | 231 499.00 | 246 923.00 | 231 499.00 | |
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