Grow your business safely with S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN
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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Complete |
| Name | S.E.L.A.R.L DE CHIRURGIEN-DENTISTE DOCTEUR PATRICE BERMANN |
| Siren | 832811798 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 3593 |
| Management number | 2017D00781 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 909.00 | 10 033.00 | 1 876.00 | 11 909.00 |
AH Goodwill | 546 133.00 | 546 133.00 | 546 133.00 | |
AR Technical installations, industrial equipment and tools | 9 430.00 | 8 350.00 | 1 080.00 | 9 430.00 |
AT Other tangible assets | 185 777.00 | 177 413.00 | 8 364.00 | 185 777.00 |
BJ TOTAL (I) | 771 146.00 | 195 796.00 | 575 350.00 | 771 146.00 |
BZ Other receivables | 5 032.00 | 5 032.00 | 5 032.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 557 441.00 | 557 441.00 | 557 441.00 | |
CJ TOTAL (II) | 564 473.00 | 564 473.00 | 564 473.00 | |
CO Grand total (0 to V) | 1 335 619.00 | 195 796.00 | 1 139 823.00 | 1 335 619.00 |
CU Other investments | 17 897.00 | 17 897.00 | 17 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 585 994.00 | 585 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 228.00 | 156 228.00 | ||
DL TOTAL (I) | 747 722.00 | 747 722.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 540.00 | 239 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 831.00 | 831.00 | ||
DX Trade payables and related accounts | 24 980.00 | 24 980.00 | ||
DY Tax and social security liabilities | 126 750.00 | 126 750.00 | ||
EC TOTAL (IV) | 392 100.00 | 392 100.00 | ||
EE Grand total (I to V) | 1 139 823.00 | 1 139 823.00 | ||
EG Accrued income and payables due within one year | 215 781.00 | 215 781.00 | ||
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