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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE L H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | LABORATOIRE DENTAIRE L H |
| Siren | 442916920 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 536 |
| Management number | 2002B11539 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
AJ Other Intangible Assets | 4 347.00 | 4 347.00 | 4 347.00 | |
AR Technical installations, industrial equipment and tools | 47 550.00 | 47 550.00 | 47 550.00 | |
AT Other tangible assets | 34 712.00 | 23 873.00 | 10 839.00 | 34 712.00 |
BH Other financial assets | 2 387.00 | 2 387.00 | 2 387.00 | |
BJ TOTAL (I) | 90 779.00 | 77 553.00 | 13 226.00 | 90 779.00 |
BX Customers and related accounts | 7 271.00 | 7 271.00 | 7 271.00 | |
BZ Other receivables | 51 258.00 | 51 258.00 | 51 258.00 | |
CF Cash and cash equivalents | 7 953.00 | 7 953.00 | 7 953.00 | |
CJ TOTAL (II) | 66 480.00 | 66 480.00 | 66 480.00 | |
CO Grand total (0 to V) | 157 260.00 | 77 553.00 | 79 706.00 | 157 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 118.00 | 52 139.00 | 46 118.00 | |
DL TOTAL (I) | 54 533.00 | 60 554.00 | 54 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 415.00 | 15 660.00 | 11 415.00 | |
DX Trade payables and related accounts | 13 758.00 | 15 414.00 | 13 758.00 | |
EC TOTAL (IV) | 25 173.00 | 31 074.00 | 25 173.00 | |
EE Grand total (I to V) | 79 706.00 | 91 828.00 | 79 706.00 | |
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