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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ART ET TECHNIQUE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | ART ET TECHNIQUE DENTAIRE |
| Siren | 334109998 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1845 |
| Management number | 1985B00688 |
| Activity code | 3250A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 945.00 | 945.00 | 945.00 | |
028 Tangible Assets | 42 437.00 | 40 567.00 | 1 870.00 | 42 437.00 |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 74 934.00 | 41 512.00 | 33 422.00 | 74 934.00 |
050 Raw materials, supplies, in progress | 5 169.00 | 5 169.00 | 5 169.00 | |
068 Receivables – Trade and related accounts | 9 404.00 | 9 404.00 | 9 404.00 | |
072 Receivables – Other | 6 134.00 | 6 134.00 | 6 134.00 | |
084 Cash | 14 344.00 | 14 344.00 | 14 344.00 | |
092 Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
096 Total Current Assets + Prepaid Expenses | 36 587.00 | 36 587.00 | 36 587.00 | |
110 Total Assets | 111 521.00 | 41 512.00 | 70 009.00 | 111 521.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 23 608.00 | |||
134 Retained Earnings | -9 319.00 | |||
136 Profit for the Year | 2 650.00 | |||
142 Total Equity - Total I | 44 440.00 | |||
156 Loans and similar debts | 5 060.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 19 271.00 | |||
176 Total debts | 25 569.00 | |||
180 Liabilities Total | 70 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 940.00 | |||
195 Of which payables due in more than one year | 6 922.00 | |||
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