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L HOME > CORPORATES > LABORATOIRE DENTAIRE ISKANDAR > BALANCE SHEET ( 2017-02-06)

THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE ISKANDAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-27 Partially confidential 2022-06-30 Simplified
2017-02-06 Partially confidential 2016-06-30 Simplified
NameLABORATOIRE DENTAIRE ISKANDAR
Siren503757643
Closing2016-06-30
Registry code 6752
Registration number 1687
Management number2008B01035
Activity code 3250A
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67380 Lingolsheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 93.00 93.00 93.00
028 Tangible Assets 49 467.00 45 822.00 3 645.00 49 467.00
044 Total Fixed Assets 49 561.00 45 916.00 3 645.00 49 561.00
050 Raw materials, supplies, in progress 2 469.00 2 469.00 2 469.00
068 Receivables – Trade and related accounts 37 169.00 37 169.00 37 169.00
072 Receivables – Other 4 268.00 4 268.00 4 268.00
084 Cash 61 861.00 61 861.00 61 861.00
092 Prepaid expenses 2 093.00 2 093.00 2 093.00
096 Total Current Assets + Prepaid Expenses 107 862.00 107 862.00 107 862.00
110 Total Assets 157 423.00 45 916.00 111 507.00 157 423.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 35 618.00
136 Profit for the Year 26 158.00
142 Total Equity - Total I 70 577.00
166 Suppliers and related accounts 3 115.00
169 Other debts including current accounts of partners for fiscal year N 11 858.00
172 Other debts 37 814.00
176 Total debts 40 930.00
180 Liabilities Total 111 507.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 49 562.00 49 562.00

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