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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : DENTAL ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | DENTAL ACCESS |
| Siren | 801408162 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2857 |
| Management number | 2014B00361 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
110 Total Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 774.00 | |||
136 Profit for the Year | -1 927.00 | |||
142 Total Equity - Total I | 299.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 1 536.00 | |||
176 Total debts | 1 896.00 | |||
180 Liabilities Total | 2 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 691.00 | 2 264.00 | 691.00 | |
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
264 Total operating expenses | 1 927.00 | 2 264.00 | 1 927.00 | |
270 Operating profit | -1 927.00 | -2 264.00 | -1 927.00 | |
310 Profit or loss | -1 927.00 | -2 264.00 | -1 927.00 | |
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