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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIE DENTAIRE HUSAIN SAÏF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DE CHIRURGIE DENTAIRE HUSAIN SAÏF |
| Siren | 839090586 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67627 |
| Management number | 2018D02359 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 936.00 | 130 936.00 | 130 936.00 | |
AT Other tangible assets | 35 534.00 | 2 488.00 | 33 046.00 | 35 534.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 173 470.00 | 2 488.00 | 170 981.00 | 173 470.00 |
BL Raw materials, supplies | 6 716.00 | 6 716.00 | 6 716.00 | |
BZ Other receivables | 482.00 | 482.00 | 482.00 | |
CF Cash and cash equivalents | 255 553.00 | 255 553.00 | 255 553.00 | |
CH Prepaid expenses | 9 832.00 | 9 832.00 | 9 832.00 | |
CJ TOTAL (II) | 272 583.00 | 272 583.00 | 272 583.00 | |
CO Grand total (0 to V) | 446 053.00 | 2 488.00 | 443 565.00 | 446 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 401.00 | 228 401.00 | ||
DL TOTAL (I) | 233 401.00 | 233 401.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 190.00 | 56 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | 249.00 | ||
DX Trade payables and related accounts | 13 988.00 | 13 988.00 | ||
DY Tax and social security liabilities | 80 967.00 | 80 967.00 | ||
EA Other liabilities | 58 770.00 | 58 770.00 | ||
EC TOTAL (IV) | 210 163.00 | 210 163.00 | ||
EE Grand total (I to V) | 443 565.00 | 443 565.00 | ||
EG Accrued income and payables due within one year | 210 163.00 | 210 163.00 | ||
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