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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : DENTAL CERAM CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | DENTAL CERAM CENTER |
| Siren | 804760676 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2609 |
| Management number | 2014B02593 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 026.00 | 446.00 | 580.00 | 1 026.00 |
028 Tangible Assets | 8 200.00 | 898.00 | 7 302.00 | 8 200.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 12 226.00 | 1 344.00 | 10 882.00 | 12 226.00 |
050 Raw materials, supplies, in progress | 34 386.00 | 34 386.00 | 34 386.00 | |
068 Receivables – Trade and related accounts | 67 914.00 | 67 914.00 | 67 914.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 20 777.00 | 20 777.00 | 20 777.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 125 551.00 | 125 551.00 | 125 551.00 | |
110 Total Assets | 137 777.00 | 1 344.00 | 136 433.00 | 137 777.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 424.00 | |||
142 Total Equity - Total I | 1 576.00 | |||
156 Loans and similar debts | 20 093.00 | |||
166 Suppliers and related accounts | 90 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 763.00 | |||
172 Other debts | 23 862.00 | |||
176 Total debts | 134 857.00 | |||
180 Liabilities Total | 136 433.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 026.00 | 1 026.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 200.00 | 8 200.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 12 226.00 | 12 226.00 | ||
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