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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES DES MIAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL DE CHIRURGIENS DENTISTES DES MIAGES |
| Siren | 879982627 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009733 |
| Management number | 2019D01196 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
028 Tangible Assets | 36 228.00 | 16 701.00 | 19 527.00 | 36 228.00 |
044 Total Fixed Assets | 356 228.00 | 16 701.00 | 339 527.00 | 356 228.00 |
050 Raw materials, supplies, in progress | 14 822.00 | 14 822.00 | 14 822.00 | |
068 Receivables – Trade and related accounts | 68 477.00 | 68 477.00 | 68 477.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 179 986.00 | 179 988.00 | 179 986.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 264 691.00 | 264 691.00 | 264 691.00 | |
110 Total Assets | 620 919.00 | 16 701.00 | 604 218.00 | 620 919.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 19 258.00 | |||
136 Profit for the Year | 53 930.00 | |||
142 Total Equity - Total I | 95 188.00 | |||
156 Loans and similar debts | 288 831.00 | |||
166 Suppliers and related accounts | 16 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 685.00 | |||
172 Other debts | 203 743.00 | |||
176 Total debts | 509 030.00 | |||
180 Liabilities Total | 604 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 964.00 | |||
195 Of which payables due in more than one year | 237 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 964.00 | 6 964.00 | ||
490 Total Fixed Assets (Gross Value) | 349 264.00 | 349 264.00 | ||
492 Total Fixed Assets (Increases) | 6 964.00 | 6 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 480.00 | 26 480.00 | ||
378 Amount of deductible VAT on goods and services | 5 073.00 | 5 073.00 | ||
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