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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : PCR DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2018-12-31 | Complete |
| 2018-01-29 | Public | 2015-12-31 | Complete |
| Name | PCR DENTAIRE |
| Siren | 504222761 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3211 |
| Management number | 2008B03200 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 820.00 | 5 820.00 | 5 820.00 | |
BJ TOTAL (I) | 5 820.00 | 5 820.00 | 5 820.00 | |
BX Customers and related accounts | 4 222.00 | 4 222.00 | 4 222.00 | |
BZ Other receivables | 231.00 | 231.00 | 231.00 | |
CJ TOTAL (II) | 4 453.00 | 4 453.00 | 4 453.00 | |
CO Grand total (0 to V) | 10 273.00 | 5 820.00 | 4 453.00 | 10 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -8 248.00 | -7 657.00 | -8 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -180.00 | -592.00 | -180.00 | |
DL TOTAL (I) | -5 428.00 | -5 249.00 | -5 428.00 | |
DY Tax and social security liabilities | 693.00 | 605.00 | 693.00 | |
EA Other liabilities | 9 188.00 | 8 488.00 | 9 188.00 | |
EC TOTAL (IV) | 9 881.00 | 9 093.00 | 9 881.00 | |
EE Grand total (I to V) | 4 453.00 | 3 844.00 | 4 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 449.00 | 449.00 | 449.00 | |
FJ Net sales | 449.00 | 449.00 | 449.00 | |
FR Total operating income (I) | 449.00 | |||
FW Other purchases and external expenses | 535.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 629.00 | |||
GG - OPERATING RESULT (I - II) | -180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 449.00 | 449.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 629.00 | 592.00 | 629.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -180.00 | -592.00 | -180.00 | |
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