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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES OLIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-29 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2018-09-30 | Complete |
| Name | SELARL DE CHIRURGIENS DENTISTES OLIEL |
| Siren | 817470511 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 7228 |
| Management number | 2015D01647 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 000.00 | 45 000.00 | 45 000.00 | |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AR Technical installations, industrial equipment and tools | 4 620.00 | 4 724.00 | -104.00 | 4 620.00 |
AT Other tangible assets | 167 910.00 | 125 423.00 | 42 487.00 | 167 910.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 362 750.00 | 175 147.00 | 187 603.00 | 362 750.00 |
BZ Other receivables | 42 121.00 | 42 121.00 | 42 121.00 | |
CF Cash and cash equivalents | 415 232.00 | 415 232.00 | 415 232.00 | |
CH Prepaid expenses | 1 315.00 | 1 315.00 | 1 315.00 | |
CJ TOTAL (II) | 458 668.00 | 458 668.00 | 458 668.00 | |
CO Grand total (0 to V) | 821 418.00 | 175 147.00 | 646 271.00 | 821 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 209 499.00 | 111 992.00 | 209 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 426.00 | 97 506.00 | 78 426.00 | |
DL TOTAL (I) | 290 125.00 | 211 699.00 | 290 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 007.00 | 462 952.00 | 239 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 747.00 | 19 779.00 | 28 747.00 | |
DX Trade payables and related accounts | 35 475.00 | 51 389.00 | 35 475.00 | |
DY Tax and social security liabilities | 52 126.00 | 112 871.00 | 52 126.00 | |
EA Other liabilities | 790.00 | 20 790.00 | 790.00 | |
EC TOTAL (IV) | 356 146.00 | 667 781.00 | 356 146.00 | |
EE Grand total (I to V) | 646 271.00 | 879 480.00 | 646 271.00 | |
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