Grow your business safely with KOMAR HERVE SPFPL DE CHIRURGIENS DENTISTES
All the information you need about KOMAR HERVE SPFPL DE CHIRURGIENS DENTISTES to develop and secure your business in France
K
HOME >
CORPORATES
>
KOMAR HERVE SPFPL DE CHIRURGIENS DENTISTES >
BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : KOMAR HERVE SPFPL DE CHIRURGIENS DENTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-11-30 | Simplified |
| 2022-07-06 | Public | 2021-11-30 | Simplified |
| 2022-04-22 | Public | 2019-11-30 | Simplified |
| Name | KOMAR HERVE SPFPL DE CHIRURGIENS DENTISTES |
| Siren | 810369934 |
| Closing | 2022-11-30 |
| Registry code | 7701 |
| Registration number | 2450 |
| Management number | 2015D00196 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 271 522.00 | 271 522.00 | 271 522.00 | |
044 Total Fixed Assets | 271 522.00 | 271 522.00 | 271 522.00 | |
072 Receivables – Other | 6 903.00 | 6 903.00 | 6 903.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 222 466.00 | 222 466.00 | 222 466.00 | |
096 Total Current Assets + Prepaid Expenses | 234 368.00 | 234 368.00 | 234 368.00 | |
110 Total Assets | 505 890.00 | 505 890.00 | 505 890.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 1 274.00 | |||
134 Retained Earnings | 24 219.00 | |||
136 Profit for the Year | 6 829.00 | |||
142 Total Equity - Total I | 92 321.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 000.00 | |||
172 Other debts | 412 609.00 | |||
176 Total debts | 413 569.00 | |||
180 Liabilities Total | 505 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 180.00 | |||
232 Total operating income excluding VAT | 180.00 | |||
242 Other external expenses | 1 612.00 | 998.00 | 1 612.00 | |
264 Total operating expenses | 1 612.00 | 998.00 | 1 612.00 | |
270 Operating profit | -1 612.00 | -818.00 | -1 612.00 | |
280 Financial income | 10 049.00 | 8 022.00 | 10 049.00 | |
294 Financial expenses | 1 609.00 | 1 609.00 | ||
310 Profit or loss | 6 829.00 | 7 204.00 | 6 829.00 | |
all companies in France
Complete and comprehensive database.
