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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : QUALITE DENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | QUALITE DENTALE |
| Siren | 392017224 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22653 |
| Management number | 2007B01884 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 535.00 | 3 806.00 | 4 728.00 | 8 535.00 |
AT Other tangible assets | 162 733.00 | 74 047.00 | 88 685.00 | 162 733.00 |
BF Loans | 750.00 | 750.00 | 750.00 | |
BH Other financial assets | 15 690.00 | 15 690.00 | 15 690.00 | |
BJ TOTAL (I) | 187 708.00 | 77 853.00 | 109 855.00 | 187 708.00 |
BL Raw materials, supplies | 11 257.00 | 11 257.00 | 11 257.00 | |
BN Goods in progress | 35 890.00 | 35 890.00 | 35 890.00 | |
BV Advances and down payments on orders | 23 761.00 | 23 761.00 | 23 761.00 | |
BX Customers and related accounts | 560 996.00 | 30 391.00 | 530 605.00 | 560 996.00 |
BZ Other receivables | 22 000.00 | 22 000.00 | 22 000.00 | |
CF Cash and cash equivalents | 8 717.00 | 8 717.00 | 8 717.00 | |
CH Prepaid expenses | 4 658.00 | 4 658.00 | 4 658.00 | |
CJ TOTAL (II) | 667 282.00 | 30 391.00 | 636 891.00 | 667 282.00 |
CN Currency translation adjustments (V) | 2 459.00 | 2 459.00 | 2 459.00 | |
CO Grand total (0 to V) | 857 450.00 | 108 244.00 | 749 206.00 | 857 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 55 916.00 | -10 050.00 | 55 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 432.00 | 116 967.00 | 111 432.00 | |
DL TOTAL (I) | 175 733.00 | 115 300.00 | 175 733.00 | |
DP Provisions for Risks | 2 459.00 | 2 459.00 | ||
DR TOTAL (IV) | 2 459.00 | 2 459.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 658.00 | 39 835.00 | 31 658.00 | |
DX Trade payables and related accounts | 451 056.00 | 181 700.00 | 451 056.00 | |
DY Tax and social security liabilities | 80 103.00 | 107 868.00 | 80 103.00 | |
EA Other liabilities | 8 194.00 | 77.00 | 8 194.00 | |
EC TOTAL (IV) | 571 013.00 | 329 481.00 | 571 013.00 | |
EE Grand total (I to V) | 749 206.00 | 444 782.00 | 749 206.00 | |
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