Grow your business safely with SELARL DE CHIRURGIENS-DENTISTES DU FORUM
All the information you need about SELARL DE CHIRURGIENS-DENTISTES DU FORUM to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE CHIRURGIENS-DENTISTES DU FORUM >
BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS-DENTISTES DU FORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL DE CHIRURGIENS-DENTISTES DU FORUM |
| Siren | 852218445 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37266 |
| Management number | 2019D01518 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 1 402.00 | 1 098.00 | 2 500.00 |
028 Tangible Assets | 190 571.00 | 68 499.00 | 122 072.00 | 190 571.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 205 571.00 | 69 901.00 | 135 670.00 | 205 571.00 |
050 Raw materials, supplies, in progress | 15 679.00 | 15 679.00 | 15 679.00 | |
068 Receivables – Trade and related accounts | 2 773.00 | 2 773.00 | 2 773.00 | |
072 Receivables – Other | 6 170.00 | 6 170.00 | 6 170.00 | |
084 Cash | 259 332.00 | 259 332.00 | 259 332.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 284 692.00 | 284 692.00 | 284 692.00 | |
110 Total Assets | 490 263.00 | 69 901.00 | 420 362.00 | 490 263.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 128 074.00 | |||
136 Profit for the Year | 81 811.00 | |||
142 Total Equity - Total I | 212 085.00 | |||
156 Loans and similar debts | 151 658.00 | |||
166 Suppliers and related accounts | 14 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 196.00 | |||
172 Other debts | 41 825.00 | |||
176 Total debts | 208 277.00 | |||
180 Liabilities Total | 420 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 823.00 | |||
193 Of which financial assets due in less than one year | 2 500.00 | |||
195 Of which payables due in more than one year | 151 349.00 | |||
all companies in France
Complete and comprehensive database.
