Grow your business safely with SELARL CAP DENTAIRE
All the information you need about SELARL CAP DENTAIRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL CAP DENTAIRE >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SELARL CAP DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL CAP DENTAIRE |
| Siren | 840402531 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10926 |
| Management number | 2018D01025 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 112 000.00 | 112 000.00 | 112 000.00 | |
AJ Other Intangible Assets | 446.00 | 42.00 | 404.00 | 446.00 |
AR Technical installations, industrial equipment and tools | 9 261.00 | 1 426.00 | 7 835.00 | 9 261.00 |
AT Other tangible assets | 25 557.00 | 4 821.00 | 20 736.00 | 25 557.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 153 575.00 | 6 289.00 | 147 286.00 | 153 575.00 |
BX Customers and related accounts | 4 204.00 | 4 204.00 | 4 204.00 | |
BZ Other receivables | 4 118.00 | 4 118.00 | 4 118.00 | |
CF Cash and cash equivalents | 131 774.00 | 131 774.00 | 131 774.00 | |
CH Prepaid expenses | 3 559.00 | 3 559.00 | 3 559.00 | |
CJ TOTAL (II) | 139 536.00 | 139 536.00 | 139 536.00 | |
CO Grand total (0 to V) | 293 111.00 | 6 289.00 | 286 822.00 | 293 111.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 40 526.00 | 40 526.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 526.00 | 40 526.00 | ||
DL TOTAL (I) | 41 526.00 | 41 526.00 | ||
DP Provisions for Risks | 80 000.00 | 80 000.00 | ||
DR TOTAL (IV) | 80 000.00 | 80 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 473.00 | 101 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 183.00 | 7 183.00 | ||
DX Trade payables and related accounts | 17 452.00 | 17 452.00 | ||
DY Tax and social security liabilities | 39 188.00 | 39 188.00 | ||
EA Other liabilities | 11 614.00 | 11 614.00 | ||
EC TOTAL (IV) | 165 296.00 | 165 296.00 | ||
EE Grand total (I to V) | 286 822.00 | 286 822.00 | ||
EG Accrued income and payables due within one year | 76 377.00 | 76 377.00 | ||
all companies in France
Complete and comprehensive database.
