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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : DENTAL BIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Partially confidential | 2016-12-31 | Complete |
| Name | DENTAL BIOTECH |
| Siren | 494426943 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 15255 |
| Management number | 2007B00525 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 Hoenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AR Technical installations, industrial equipment and tools | 105 073.00 | 91 911.00 | 13 162.00 | 105 073.00 |
AT Other tangible assets | 59 082.00 | 31 498.00 | 27 585.00 | 59 082.00 |
BH Other financial assets | 114.00 | 114.00 | 114.00 | |
BJ TOTAL (I) | 164 819.00 | 123 959.00 | 40 860.00 | 164 819.00 |
BL Raw materials, supplies | 32 531.00 | 32 531.00 | 32 531.00 | |
BX Customers and related accounts | 36 522.00 | 36 522.00 | 36 522.00 | |
BZ Other receivables | 12 904.00 | 12 904.00 | 12 904.00 | |
CF Cash and cash equivalents | 34 330.00 | 34 330.00 | 34 330.00 | |
CH Prepaid expenses | 3 037.00 | 3 037.00 | 3 037.00 | |
CJ TOTAL (II) | 119 324.00 | 119 324.00 | 119 324.00 | |
CO Grand total (0 to V) | 284 143.00 | 123 959.00 | 160 184.00 | 284 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DG Other reserves | 40 000.00 | 40 000.00 | ||
DH Retained earnings | 37 492.00 | 37 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 344.00 | 3 344.00 | ||
DL TOTAL (I) | 85 786.00 | 85 786.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 079.00 | 25 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | 135.00 | ||
DX Trade payables and related accounts | 12 005.00 | 12 005.00 | ||
DY Tax and social security liabilities | 35 358.00 | 35 358.00 | ||
EA Other liabilities | 1 821.00 | 1 821.00 | ||
EC TOTAL (IV) | 74 398.00 | 74 398.00 | ||
EE Grand total (I to V) | 160 184.00 | 160 184.00 | ||
EG Accrued income and payables due within one year | 57 511.00 | 57 511.00 | ||
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