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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN DENTISTE ALEXANDRE MIARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL DE CHIRURGIEN DENTISTE ALEXANDRE MIARA |
| Siren | 834673352 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136259 |
| Management number | 2018D00297 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 136 000.00 | 136 000.00 | 136 000.00 | |
AT Other tangible assets | 84 363.00 | 46 661.00 | 37 702.00 | 84 363.00 |
BJ TOTAL (I) | 220 863.00 | 46 661.00 | 174 202.00 | 220 863.00 |
BR Intermediate and finished products | 17 314.00 | 17 314.00 | 17 314.00 | |
BV Advances and down payments on orders | 3 079.00 | 3 079.00 | 3 079.00 | |
BX Customers and related accounts | 83 887.00 | 83 887.00 | 83 887.00 | |
BZ Other receivables | 38 306.00 | 38 306.00 | 38 306.00 | |
CF Cash and cash equivalents | 74 601.00 | 74 601.00 | 74 601.00 | |
CH Prepaid expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
CJ TOTAL (II) | 219 404.00 | 219 404.00 | 219 404.00 | |
CO Grand total (0 to V) | 440 268.00 | 46 661.00 | 393 607.00 | 440 268.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 2 415.00 | 582.00 | 2 415.00 | |
DG Other reserves | 41 213.00 | 6 401.00 | 41 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 334.00 | 36 645.00 | 6 334.00 | |
DL TOTAL (I) | 199 962.00 | 193 628.00 | 199 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 404.00 | 187 975.00 | 125 404.00 | |
DX Trade payables and related accounts | 48 840.00 | 66 200.00 | 48 840.00 | |
DY Tax and social security liabilities | 19 281.00 | 28 994.00 | 19 281.00 | |
EA Other liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 193 645.00 | 283 170.00 | 193 645.00 | |
EE Grand total (I to V) | 393 607.00 | 476 798.00 | 393 607.00 | |
EG Accrued income and payables due within one year | 88 405.00 | 161 901.00 | 88 405.00 | |
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