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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : STUDIO DE PROSPECTIVES EN PROTHESES DENTAIRES GUERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | STUDIO DE PROSPECTIVES EN PROTHESES DENTAIRES GUERRY |
| Siren | 339560245 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9461 |
| Management number | 1986B00467 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 LES MAGNILS-REIGNIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 472.00 | 39 080.00 | 5 392.00 | 44 472.00 |
028 Tangible Assets | 615 826.00 | 502 323.00 | 113 502.00 | 615 826.00 |
040 Financial Assets | 17 496.00 | 17 496.00 | 17 496.00 | |
044 Total Fixed Assets | 677 794.00 | 541 403.00 | 136 391.00 | 677 794.00 |
050 Raw materials, supplies, in progress | 47 161.00 | 47 161.00 | 47 161.00 | |
068 Receivables – Trade and related accounts | 74 861.00 | 74 861.00 | 74 861.00 | |
072 Receivables – Other | 27 164.00 | 27 164.00 | 27 164.00 | |
080 Sellable securities | 115 873.00 | 115 873.00 | 115 873.00 | |
084 Cash | 75 729.00 | 75 729.00 | 75 729.00 | |
096 Total Current Assets + Prepaid Expenses | 340 787.00 | 340 787.00 | 340 787.00 | |
110 Total Assets | 1 018 581.00 | 541 403.00 | 477 178.00 | 1 018 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 212 781.00 | |||
136 Profit for the Year | 5 298.00 | |||
142 Total Equity - Total I | 226 879.00 | |||
156 Loans and similar debts | 81 526.00 | |||
166 Suppliers and related accounts | 17 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 190.00 | |||
172 Other debts | 150 800.00 | |||
176 Total debts | 250 299.00 | |||
180 Liabilities Total | 477 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 872.00 | |||
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