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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES LE FIL D'ARIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-09 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-05 | Partially confidential | 2020-01-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-06 | Partially confidential | 2018-01-31 | Complete |
| 2017-09-18 | Public | 2016-06-30 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES LE FIL D'ARIANE |
| Siren | 529106049 |
| Closing | 2022-01-31 |
| Registry code | 7803 |
| Registration number | 21473 |
| Management number | 2010D01525 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 937.00 | 1 937.00 | 1 937.00 | |
AH Goodwill | 74 856.00 | 74 856.00 | 74 856.00 | |
AR Technical installations, industrial equipment and tools | 7 166.00 | 6 323.00 | 843.00 | 7 166.00 |
AT Other tangible assets | 92 379.00 | 60 640.00 | 31 740.00 | 92 379.00 |
BH Other financial assets | 380.00 | 380.00 | 380.00 | |
BJ TOTAL (I) | 178 242.00 | 68 899.00 | 109 343.00 | 178 242.00 |
BV Advances and down payments on orders | 1 820.00 | 1 820.00 | 1 820.00 | |
BZ Other receivables | 828 118.00 | 828 118.00 | 828 118.00 | |
CF Cash and cash equivalents | 184 564.00 | 184 564.00 | 184 564.00 | |
CH Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
CJ TOTAL (II) | 1 015 848.00 | 1 015 848.00 | 1 015 848.00 | |
CO Grand total (0 to V) | 1 194 090.00 | 68 899.00 | 1 125 191.00 | 1 194 090.00 |
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 515 229.00 | 225 788.00 | 515 229.00 | |
DD Legal reserve (1) | 7 535.00 | 7 535.00 | 7 535.00 | |
DH Retained earnings | 9 678.00 | 140 018.00 | 9 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 471.00 | 181 678.00 | 180 471.00 | |
DL TOTAL (I) | 712 912.00 | 555 020.00 | 712 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 279.00 | 165 493.00 | 128 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 797.00 | 151 084.00 | 232 797.00 | |
DX Trade payables and related accounts | 19 625.00 | 38 500.00 | 19 625.00 | |
DY Tax and social security liabilities | 31 578.00 | 68 285.00 | 31 578.00 | |
EC TOTAL (IV) | 412 279.00 | 423 362.00 | 412 279.00 | |
EE Grand total (I to V) | 1 125 191.00 | 978 381.00 | 1 125 191.00 | |
EG Accrued income and payables due within one year | 327 461.00 | 273 362.00 | 327 461.00 | |
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