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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SOUFFLE D ART DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-15 | Partially confidential | 2017-03-31 | Complete |
| Name | SOUFFLE D ART DENTAIRE |
| Siren | 454012196 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 866 |
| Management number | 2004D00259 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 Saint-Yrieix-la-Perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AH Goodwill | 286 500.00 | 286 500.00 | 286 500.00 | |
AN Land | 6 900.00 | 6 900.00 | 6 900.00 | |
AP Buildings | 264 858.00 | 119 644.00 | 145 213.00 | 264 858.00 |
AR Technical installations, industrial equipment and tools | 196 486.00 | 170 837.00 | 25 648.00 | 196 486.00 |
AT Other tangible assets | 135 487.00 | 107 730.00 | 27 757.00 | 135 487.00 |
BJ TOTAL (I) | 891 332.00 | 399 313.00 | 492 019.00 | 891 332.00 |
BT Goods | 12 935.00 | 12 935.00 | 12 935.00 | |
BX Customers and related accounts | 42 282.00 | 42 282.00 | 42 282.00 | |
BZ Other receivables | 119 122.00 | 119 122.00 | 119 122.00 | |
CD Marketable securities | 366 134.00 | 366 134.00 | 366 134.00 | |
CF Cash and cash equivalents | 177 100.00 | 177 100.00 | 177 100.00 | |
CH Prepaid expenses | 6 827.00 | 6 827.00 | 6 827.00 | |
CJ TOTAL (II) | 724 402.00 | 724 402.00 | 724 402.00 | |
CO Grand total (0 to V) | 1 615 735.00 | 399 313.00 | 1 216 421.00 | 1 615 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 665 580.00 | 649 307.00 | 665 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 930.00 | 316 273.00 | 265 930.00 | |
DL TOTAL (I) | 957 911.00 | 991 980.00 | 957 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 282.00 | 14 881.00 | 115 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 025.00 | 823.00 | 48 025.00 | |
DX Trade payables and related accounts | 37 539.00 | 33 292.00 | 37 539.00 | |
DY Tax and social security liabilities | 57 662.00 | 39 403.00 | 57 662.00 | |
EC TOTAL (IV) | 258 510.00 | 88 401.00 | 258 510.00 | |
EE Grand total (I to V) | 1 216 421.00 | 1 080 381.00 | 1 216 421.00 | |
EG Accrued income and payables due within one year | 163 779.00 | 87 708.00 | 163 779.00 | |
EI Including equity loans | 48 025.00 | 48 025.00 | ||
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