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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SELARL DU CABINET DENTAIRE DU DOCTEUR ROMAIN UCKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-23 | Public | 2017-09-30 | Complete |
| Name | SELARL DU CABINET DENTAIRE DU DOCTEUR ROMAIN UCKO |
| Siren | 825253768 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 7657 |
| Management number | 2017D00082 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 5 498.00 | 938.00 | 4 560.00 | 5 498.00 |
040 Financial Assets | 23 591.00 | 23 591.00 | 23 591.00 | |
044 Total Fixed Assets | 129 089.00 | 938.00 | 128 151.00 | 129 089.00 |
050 Raw materials, supplies, in progress | 21 230.00 | 21 230.00 | 21 230.00 | |
068 Receivables – Trade and related accounts | 3 417.00 | 3 417.00 | 3 417.00 | |
072 Receivables – Other | 24 072.00 | 24 072.00 | 24 072.00 | |
084 Cash | 214 106.00 | 214 106.00 | 214 106.00 | |
092 Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 264 250.00 | 264 250.00 | 264 250.00 | |
110 Total Assets | 393 339.00 | 938.00 | 392 402.00 | 393 339.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 191 584.00 | |||
136 Profit for the Year | 91 487.00 | |||
142 Total Equity - Total I | 288 571.00 | |||
156 Loans and similar debts | 65 052.00 | |||
166 Suppliers and related accounts | 23 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 511.00 | |||
172 Other debts | 15 183.00 | |||
176 Total debts | 103 830.00 | |||
180 Liabilities Total | 392 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
195 Of which payables due in more than one year | 50 787.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 127 881.00 | 127 881.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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