Grow your business safely with SELARL DE CHIRURGIENS DENTISTES CABINET DU DOCTEUR DAKHEL
All the information you need about SELARL DE CHIRURGIENS DENTISTES CABINET DU DOCTEUR DAKHEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE CHIRURGIENS DENTISTES CABINET DU DOCTEUR DAKHEL >
BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES CABINET DU DOCTEUR DAKHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES CABINET DU DOCTEUR DAKHEL |
| Siren | 792663965 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 3649 |
| Management number | 2013D00239 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 123 872.00 | 123 872.00 | 123 872.00 | |
AR Technical installations, industrial equipment and tools | 4 145.00 | 2 288.00 | 1 857.00 | 4 145.00 |
BJ TOTAL (I) | 137 362.00 | 2 288.00 | 135 074.00 | 137 362.00 |
BX Customers and related accounts | 32 188.00 | 32 188.00 | 32 188.00 | |
BZ Other receivables | 53 436.00 | 53 436.00 | 53 436.00 | |
CF Cash and cash equivalents | 177 202.00 | 177 202.00 | 177 202.00 | |
CJ TOTAL (II) | 262 826.00 | 262 826.00 | 262 826.00 | |
CO Grand total (0 to V) | 400 189.00 | 2 288.00 | 397 901.00 | 400 189.00 |
CU Other investments | 9 345.00 | 9 345.00 | 9 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 386 230.00 | 232 612.00 | 386 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 819.00 | 153 618.00 | -62 819.00 | |
DL TOTAL (I) | 330 011.00 | 392 830.00 | 330 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 5 049.00 | 188.00 | |
DX Trade payables and related accounts | 5 540.00 | 11 409.00 | 5 540.00 | |
DY Tax and social security liabilities | 57 161.00 | 55 880.00 | 57 161.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 67 889.00 | 77 339.00 | 67 889.00 | |
EE Grand total (I to V) | 397 901.00 | 470 169.00 | 397 901.00 | |
EG Accrued income and payables due within one year | 67 889.00 | 77 339.00 | 67 889.00 | |
EI Including equity loans | 188.00 | 188.00 | ||
all companies in France
Complete and comprehensive database.
