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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : ASSAS CHIRURGIE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSAS CHIRURGIE DENTAIRE |
| Siren | 500477518 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15055 |
| Management number | 2007D00891 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 972.00 | 2 814.00 | 1 158.00 | 3 972.00 |
AH Goodwill | 224 350.00 | 224 350.00 | 224 350.00 | |
AR Technical installations, industrial equipment and tools | 31 690.00 | 30 961.00 | 729.00 | 31 690.00 |
AT Other tangible assets | 56 893.00 | 32 130.00 | 24 763.00 | 56 893.00 |
BJ TOTAL (I) | 316 905.00 | 65 905.00 | 251 000.00 | 316 905.00 |
BL Raw materials, supplies | 65 288.00 | 65 288.00 | 65 288.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 874.00 | 5 874.00 | 5 874.00 | |
CF Cash and cash equivalents | 77 457.00 | 77 457.00 | 77 457.00 | |
CH Prepaid expenses | 5 438.00 | 5 438.00 | 5 438.00 | |
CJ TOTAL (II) | 154 056.00 | 154 056.00 | 154 056.00 | |
CO Grand total (0 to V) | 470 961.00 | 65 905.00 | 405 056.00 | 470 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 258 897.00 | 257 427.00 | 258 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 393.00 | 1 470.00 | 33 393.00 | |
DL TOTAL (I) | 301 090.00 | 267 697.00 | 301 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 480.00 | 2 065.00 | 1 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 342.00 | 35 523.00 | 17 342.00 | |
DX Trade payables and related accounts | 34 083.00 | 67 653.00 | 34 083.00 | |
DY Tax and social security liabilities | 48 581.00 | 18 212.00 | 48 581.00 | |
EA Other liabilities | 2 481.00 | 2 138.00 | 2 481.00 | |
EC TOTAL (IV) | 103 966.00 | 125 591.00 | 103 966.00 | |
EE Grand total (I to V) | 405 056.00 | 393 288.00 | 405 056.00 | |
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