Grow your business safely with SELARL Cabinet dentaire du Dr Christian PESIN
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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SELARL Cabinet dentaire du Dr Christian PESIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| Name | SELARL Cabinet dentaire du Dr Christian PESIN |
| Siren | 883727836 |
| Closing | 2022-09-30 |
| Registry code | 5402 |
| Registration number | 1666 |
| Management number | 2020D00311 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Ludres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 368 000.00 | 368 000.00 | 368 000.00 | |
AR Technical installations, industrial equipment and tools | 25 122.00 | 19 128.00 | 5 994.00 | 25 122.00 |
AT Other tangible assets | 21 939.00 | 15 974.00 | 5 965.00 | 21 939.00 |
BH Other financial assets | 5 529.00 | 5 529.00 | 5 529.00 | |
BJ TOTAL (I) | 421 190.00 | 35 702.00 | 385 488.00 | 421 190.00 |
BL Raw materials, supplies | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 12 806.00 | 12 806.00 | 12 806.00 | |
CF Cash and cash equivalents | 183 602.00 | 183 602.00 | 183 602.00 | |
CH Prepaid expenses | 13 753.00 | 13 753.00 | 13 753.00 | |
CJ TOTAL (II) | 213 161.00 | 213 161.00 | 213 161.00 | |
CO Grand total (0 to V) | 634 351.00 | 35 702.00 | 598 649.00 | 634 351.00 |
CP Shares due in less than one year | 5 529.00 | 5 529.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 120 000.00 | 120 000.00 | ||
DH Retained earnings | 877.00 | 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 998.00 | 120 977.00 | 109 998.00 | |
DL TOTAL (I) | 231 975.00 | 121 977.00 | 231 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 305 379.00 | 377 099.00 | 305 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 340.00 | 117 263.00 | 34 340.00 | |
DX Trade payables and related accounts | 8 100.00 | 15 035.00 | 8 100.00 | |
DY Tax and social security liabilities | 18 855.00 | 95 685.00 | 18 855.00 | |
EC TOTAL (IV) | 366 674.00 | 605 083.00 | 366 674.00 | |
EE Grand total (I to V) | 598 649.00 | 727 060.00 | 598 649.00 | |
EG Accrued income and payables due within one year | 132 976.00 | 299 656.00 | 132 976.00 | |
EI Including equity loans | 34 340.00 | 34 340.00 | ||
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