Grow your business safely with SELARL DE CHIRURGIENS DENTISTES CABINET ORTHODONTIE BAILLY
All the information you need about SELARL DE CHIRURGIENS DENTISTES CABINET ORTHODONTIE BAILLY to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE CHIRURGIENS DENTISTES CABINET ORTHODONTIE BAILLY >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES CABINET ORTHODONTIE BAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | SELARL DE CHIRURGIENS DENTISTES CABINET ORTHODONTIE BAILLY |
| Siren | 831993886 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25806 |
| Management number | 2017D01299 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78870 Bailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 12 250.00 | 438.00 | 11 812.00 | 12 250.00 |
028 Tangible Assets | 54 973.00 | 36 524.00 | 18 449.00 | 54 973.00 |
044 Total Fixed Assets | 187 223.00 | 36 962.00 | 150 261.00 | 187 223.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
080 Sellable securities | 45 189.00 | 2 307.00 | 42 881.00 | 45 189.00 |
084 Cash | 722 836.00 | 722 836.00 | 722 836.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 770 086.00 | 2 307.00 | 767 779.00 | 770 086.00 |
110 Total Assets | 957 310.00 | 39 270.00 | 918 040.00 | 957 310.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 408 994.00 | |||
136 Profit for the Year | 250 701.00 | |||
142 Total Equity - Total I | 665 196.00 | |||
166 Suppliers and related accounts | 5 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 164.00 | |||
172 Other debts | 247 025.00 | |||
176 Total debts | 252 844.00 | |||
180 Liabilities Total | 918 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 191.00 | |||
all companies in France
Complete and comprehensive database.
