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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SODYM Dentaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-06-30 | Simplified |
| Name | SODYM Dentaire |
| Siren | 482095155 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/013744 |
| Management number | 2005B02104 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 604.00 | 16 149.00 | 1 455.00 | 17 604.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 20 904.00 | 16 149.00 | 4 755.00 | 20 904.00 |
060 Merchandise inventory | 22 771.00 | 22 771.00 | 22 771.00 | |
068 Receivables – Trade and related accounts | 138 405.00 | 138 405.00 | 138 405.00 | |
072 Receivables – Other | 7 429.00 | 7 429.00 | 7 429.00 | |
092 Prepaid expenses | 4 627.00 | 4 627.00 | 4 627.00 | |
096 Total Current Assets + Prepaid Expenses | 173 232.00 | 173 232.00 | 173 232.00 | |
110 Total Assets | 194 136.00 | 16 149.00 | 177 987.00 | 194 136.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 25 318.00 | |||
134 Retained Earnings | -59 402.00 | |||
136 Profit for the Year | 15 124.00 | |||
142 Total Equity - Total I | -5 760.00 | |||
156 Loans and similar debts | 27 503.00 | |||
166 Suppliers and related accounts | 97 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 248.00 | |||
172 Other debts | 58 924.00 | |||
176 Total debts | 183 746.00 | |||
180 Liabilities Total | 177 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 597.00 | |||
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