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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SODYM Dentaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-06-30 | Simplified |
| Name | SODYM Dentaire |
| Siren | 482095155 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/000780 |
| Management number | 2005B02104 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30.00 | 30.00 | 30.00 | |
AT Other tangible assets | 17 573.00 | 17 379.00 | 193.00 | 17 573.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 24 803.00 | 17 410.00 | 7 393.00 | 24 803.00 |
BT Goods | 20 514.00 | 20 514.00 | 20 514.00 | |
BX Customers and related accounts | 18 869.00 | 18 869.00 | 18 869.00 | |
BZ Other receivables | 7 565.00 | 7 565.00 | 7 565.00 | |
CH Prepaid expenses | 9 868.00 | 9 868.00 | 9 868.00 | |
CJ TOTAL (II) | 56 817.00 | 56 817.00 | 56 817.00 | |
CO Grand total (0 to V) | 81 621.00 | 17 410.00 | 64 210.00 | 81 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 25 318.00 | 25 318.00 | 25 318.00 | |
DH Retained earnings | -44 278.00 | -59 401.00 | -44 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 150.00 | 15 123.00 | -24 150.00 | |
DL TOTAL (I) | -29 910.00 | -5 759.00 | -29 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 436.00 | 27 502.00 | 23 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 248.00 | |||
DX Trade payables and related accounts | 37 749.00 | 97 319.00 | 37 749.00 | |
DY Tax and social security liabilities | 31 884.00 | 43 771.00 | 31 884.00 | |
EA Other liabilities | 1 051.00 | 4 904.00 | 1 051.00 | |
EC TOTAL (IV) | 94 120.00 | 183 746.00 | 94 120.00 | |
EE Grand total (I to V) | 64 210.00 | 177 986.00 | 64 210.00 | |
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