Grow your business safely with MILLIANE DENTAIRE
All the information you need about MILLIANE DENTAIRE to develop and secure your business in France
M
HOME >
CORPORATES
>
MILLIANE DENTAIRE >
BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : MILLIANE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Public | 2020-09-30 | Complete |
| 2020-06-08 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-09-30 | Complete |
| Name | MILLIANE DENTAIRE |
| Siren | 790123582 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/000565 |
| Management number | 2012D00154 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 225.00 | 975.00 | 1 200.00 |
AH Goodwill | 155 410.00 | 155 410.00 | 155 410.00 | |
AR Technical installations, industrial equipment and tools | 98 946.00 | 49 273.00 | 49 673.00 | 98 946.00 |
AT Other tangible assets | 137 391.00 | 82 705.00 | 54 685.00 | 137 391.00 |
BH Other financial assets | 1 470.00 | 1 470.00 | 1 470.00 | |
BJ TOTAL (I) | 394 417.00 | 132 203.00 | 262 214.00 | 394 417.00 |
BL Raw materials, supplies | 33 951.00 | 33 951.00 | 33 951.00 | |
BX Customers and related accounts | 104 497.00 | 104 497.00 | 104 497.00 | |
BZ Other receivables | 11 980.00 | 11 980.00 | 11 980.00 | |
CF Cash and cash equivalents | 227 104.00 | 227 104.00 | 227 104.00 | |
CH Prepaid expenses | 8 510.00 | 8 510.00 | 8 510.00 | |
CJ TOTAL (II) | 386 041.00 | 386 041.00 | 386 041.00 | |
CO Grand total (0 to V) | 780 458.00 | 132 203.00 | 648 255.00 | 780 458.00 |
CP Shares due in less than one year | 1 470.00 | 1 470.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 354.00 | 177 354.00 | 177 354.00 | |
DD Legal reserve (1) | 6 436.00 | 4 883.00 | 6 436.00 | |
DG Other reserves | 42 538.00 | 34 091.00 | 42 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 220.00 | 31 042.00 | 33 220.00 | |
DL TOTAL (I) | 259 548.00 | 247 370.00 | 259 548.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 469.00 | 121 211.00 | 99 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 655.00 | 84 549.00 | 124 655.00 | |
DX Trade payables and related accounts | 19 074.00 | 25 576.00 | 19 074.00 | |
DY Tax and social security liabilities | 135 502.00 | 102 194.00 | 135 502.00 | |
EA Other liabilities | 6.00 | 9.00 | 6.00 | |
EC TOTAL (IV) | 378 707.00 | 333 539.00 | 378 707.00 | |
EE Grand total (I to V) | 648 255.00 | 580 909.00 | 648 255.00 | |
EG Accrued income and payables due within one year | 299 414.00 | 234 086.00 | 299 414.00 | |
all companies in France
Complete and comprehensive database.
