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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : AD DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-02-28 | Simplified |
| 2019-07-09 | Public | 2019-02-28 | Simplified |
| 2018-10-25 | Public | 2018-02-28 | Simplified |
| 2017-09-12 | Public | 2017-02-28 | Simplified |
| 2017-03-16 | Public | 2015-02-28 | Simplified |
| Name | AD DENTAL |
| Siren | 800167892 |
| Closing | 2015-02-28 |
| Registry code | 7803 |
| Registration number | 3811 |
| Management number | 2014B00556 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 756.00 | 2 551.00 | 10 205.00 | 12 756.00 |
040 Financial Assets | 450 038.00 | 450 038.00 | 450 038.00 | |
044 Total Fixed Assets | 462 794.00 | 2 551.00 | 460 243.00 | 462 794.00 |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 84.00 | 84.00 | 84.00 | |
110 Total Assets | 462 877.00 | 2 551.00 | 460 326.00 | 462 877.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 454.00 | |||
136 Profit for the Year | 31 204.00 | |||
142 Total Equity - Total I | 38 704.00 | |||
156 Loans and similar debts | 352 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 506.00 | |||
172 Other debts | 69 506.00 | |||
176 Total debts | 421 623.00 | |||
180 Liabilities Total | 460 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 699.00 | ||
254 Depreciation and amortization | 2 551.00 | 2 551.00 | ||
264 Total operating expenses | 6 320.00 | 6 320.00 | ||
270 Operating profit | -6 320.00 | -6 320.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 12 477.00 | 12 477.00 | ||
310 Profit or loss | 31 204.00 | 31 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 310.00 | 11 310.00 | ||
482 INCREASES Financial Assets | 450 038.00 | 450 038.00 | ||
490 Total Fixed Assets (Gross Value) | 1 446.00 | 1 446.00 | ||
492 Total Fixed Assets (Increases) | 461 348.00 | 461 348.00 | ||
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