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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SAVOIE DENTAIRE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-07-31 | Complete |
| 2022-01-10 | Public | 2021-07-31 | Complete |
| 2021-01-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-15 | Partially confidential | 2016-07-31 | Complete |
| Name | SAVOIE DENTAIRE PRO |
| Siren | 812324184 |
| Closing | 2016-07-31 |
| Registry code | 7301 |
| Registration number | 2354 |
| Management number | 2015D00343 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 CHALLES LES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 436 000.00 | 436 000.00 | 436 000.00 | |
AR Technical installations, industrial equipment and tools | 2 349.00 | 1 860.00 | 489.00 | 2 349.00 |
AT Other tangible assets | 113 346.00 | 21 858.00 | 91 487.00 | 113 346.00 |
BH Other financial assets | 9 240.00 | 9 240.00 | 9 240.00 | |
BJ TOTAL (I) | 561 936.00 | 23 719.00 | 538 216.00 | 561 936.00 |
BL Raw materials, supplies | 9 437.00 | 9 437.00 | 9 437.00 | |
BP Services in progress | 29 680.00 | 29 680.00 | 29 680.00 | |
BX Customers and related accounts | 91 118.00 | 91 118.00 | 91 118.00 | |
BZ Other receivables | 15 163.00 | 15 163.00 | 15 163.00 | |
CF Cash and cash equivalents | 605 927.00 | 605 927.00 | 605 927.00 | |
CH Prepaid expenses | 12 070.00 | 12 070.00 | 12 070.00 | |
CJ TOTAL (II) | 763 395.00 | 763 395.00 | 763 395.00 | |
CO Grand total (0 to V) | 1 325 332.00 | 23 719.00 | 1 301 612.00 | 1 325 332.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 392 471.00 | 392 471.00 | ||
DL TOTAL (I) | 400 471.00 | 400 471.00 | ||
DU Loans and Debts from Credit Institutions (3) | 509 843.00 | 509 843.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 390.00 | 18 390.00 | ||
DX Trade payables and related accounts | 54 593.00 | 54 593.00 | ||
DY Tax and social security liabilities | 309 998.00 | 309 998.00 | ||
EA Other liabilities | 8 314.00 | 8 314.00 | ||
EC TOTAL (IV) | 901 141.00 | 901 141.00 | ||
EE Grand total (I to V) | 1 301 612.00 | 1 301 612.00 | ||
EG Accrued income and payables due within one year | 471 422.00 | 471 422.00 | ||
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