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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL DE CHIRURGIENS-DENTISTES DU DOCTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL DE CHIRURGIENS-DENTISTES DU DOCTE |
| Siren | 852825363 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 8836 |
| Management number | 2019D00600 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 300 100.00 | 300 100.00 | 300 100.00 | |
BL Raw materials, supplies | 74 369.00 | 74 369.00 | 74 369.00 | |
BZ Other receivables | 186 814.00 | 186 814.00 | 186 814.00 | |
CF Cash and cash equivalents | 88 906.00 | 88 906.00 | 88 906.00 | |
CJ TOTAL (II) | 350 091.00 | 350 091.00 | 350 091.00 | |
CO Grand total (0 to V) | 650 191.00 | 650 191.00 | 650 191.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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 | ||
DG Other reserves | 2 036.00 | 2 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 991.00 | 162 991.00 | ||
DL TOTAL (I) | 170 528.00 | 170 528.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254 160.00 | 254 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151 531.00 | 151 531.00 | ||
DX Trade payables and related accounts | 67.00 | 67.00 | ||
DY Tax and social security liabilities | 73 903.00 | 73 903.00 | ||
EC TOTAL (IV) | 479 663.00 | 479 663.00 | ||
EE Grand total (I to V) | 650 191.00 | 650 191.00 | ||
EG Accrued income and payables due within one year | 267 989.00 | 267 989.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 100.00 | 300 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 300 100.00 | |||
IO DECREASES Total including other intangible assets | 300 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 300 000.00 | 300 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 186 815.00 | 186 815.00 | 186 815.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 186 815.00 | 186 815.00 | 186 815.00 | |
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