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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : EDC EST DENTAL CERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-01-20 | Partially confidential | 2015-12-31 | Simplified |
| Name | EDC EST DENTAL CERAM |
| Siren | 478121601 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 229 |
| Management number | 2004B00617 |
| Activity code | 3250A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68290 Lauw |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 128 560.00 | 83 830.00 | 44 731.00 | 128 560.00 |
044 Total Fixed Assets | 129 060.00 | 84 330.00 | 44 731.00 | 129 060.00 |
050 Raw materials, supplies, in progress | 3 485.00 | 3 485.00 | 3 485.00 | |
068 Receivables – Trade and related accounts | 6 132.00 | 6 132.00 | 6 132.00 | |
072 Receivables – Other | 8 744.00 | 8 744.00 | 8 744.00 | |
084 Cash | 12 582.00 | 12 582.00 | 12 582.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 31 042.00 | 31 042.00 | 31 042.00 | |
110 Total Assets | 160 103.00 | 84 330.00 | 75 773.00 | 160 103.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 878.00 | |||
136 Profit for the Year | -1 456.00 | |||
142 Total Equity - Total I | 35 672.00 | |||
156 Loans and similar debts | 19 269.00 | |||
166 Suppliers and related accounts | 11 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 9 544.00 | |||
176 Total debts | 40 101.00 | |||
180 Liabilities Total | 75 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 317.00 | |||
195 Of which payables due in more than one year | 10 898.00 | |||
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