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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : SELARL DU CABINET DENTAIRE DU DR STEPHANIE BOULIVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Complete |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| Name | SELARL DU CABINET DENTAIRE DU DR STEPHANIE BOULIVAN |
| Siren | 832122345 |
| Closing | 2022-06-30 |
| Registry code | 6751 |
| Registration number | 657 |
| Management number | 2017D00214 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 SCHIRMECK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 219 500.00 | 219 500.00 | 219 500.00 | |
AR Technical installations, industrial equipment and tools | 66 191.00 | 21 098.00 | 45 093.00 | 66 191.00 |
AT Other tangible assets | 38 419.00 | 23 222.00 | 15 197.00 | 38 419.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BJ TOTAL (I) | 347 810.00 | 45 520.00 | 302 290.00 | 347 810.00 |
BL Raw materials, supplies | 6 047.00 | 6 047.00 | 6 047.00 | |
BX Customers and related accounts | 8 295.00 | 8 295.00 | 8 295.00 | |
BZ Other receivables | 13 001.00 | 13 001.00 | 13 001.00 | |
CF Cash and cash equivalents | 53 442.00 | 53 442.00 | 53 442.00 | |
CH Prepaid expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
CJ TOTAL (II) | 83 110.00 | 83 110.00 | 83 110.00 | |
CO Grand total (0 to V) | 430 920.00 | 45 520.00 | 385 400.00 | 430 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 12 000.00 | 120 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 33 000.00 | 93 000.00 | 33 000.00 | |
DH Retained earnings | 602.00 | 312.00 | 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 277.00 | 53 290.00 | 33 277.00 | |
DL TOTAL (I) | 188 079.00 | 159 802.00 | 188 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 324.00 | 131 217.00 | 98 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 942.00 | 47 216.00 | 50 942.00 | |
DX Trade payables and related accounts | 6 490.00 | 20 049.00 | 6 490.00 | |
DY Tax and social security liabilities | 41 565.00 | 51 852.00 | 41 565.00 | |
EC TOTAL (IV) | 197 321.00 | 250 334.00 | 197 321.00 | |
EE Grand total (I to V) | 385 400.00 | 410 136.00 | 385 400.00 | |
EG Accrued income and payables due within one year | 132 300.00 | 152 055.00 | 132 300.00 | |
EI Including equity loans | 50 942.00 | 50 942.00 | ||
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