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A HOME > CORPORATES > AMG DENTAIRE > BALANCE SHEET ( 2017-08-03)

THE LIST OF BALANCE SHEET : AMG DENTAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-02 Partially confidential 2018-12-31 Simplified
2018-08-02 Partially confidential 2017-12-31 Simplified
2017-08-03 Partially confidential 2016-12-31 Simplified
NameAMG DENTAIRE
Siren794580902
Closing2016-12-31
Registry code 0605
Registration number 7691
Management number2013B01757
Activity code 3250A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06200 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 154 008.00 154 008.00 154 008.00
028 Tangible Assets 3 567.00 2 273.00 1 294.00 3 567.00
040 Financial Assets 2 259.00 2 259.00 2 259.00
044 Total Fixed Assets 159 834.00 2 273.00 157 561.00 159 834.00
068 Receivables – Trade and related accounts 14 228.00 14 228.00 14 228.00
072 Receivables – Other 5 644.00 5 644.00 5 644.00
084 Cash 31 274.00 31 274.00 31 274.00
096 Total Current Assets + Prepaid Expenses 51 146.00 51 146.00 51 146.00
110 Total Assets 210 981.00 2 273.00 208 708.00 210 981.00
120 Share or Individual Capital 180 000.00
126 Legal Reserve 8 893.00
132 Other Reserves 7 847.00
136 Profit for the Year -1 405.00
142 Total Equity - Total I 195 335.00
156 Loans and similar debts 798.00
166 Suppliers and related accounts 5 058.00
169 Other debts including current accounts of partners for fiscal year N 2.00
172 Other debts 7 516.00
176 Total debts 13 373.00
180 Liabilities Total 208 708.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 159 834.00 159 834.00

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