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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : DE BUCCA SOLIS, PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | DE BUCCA SOLIS, PROTHESES DENTAIRES |
| Siren | 402892475 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2815 |
| Management number | 1995B00759 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76970 Flamanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 678.00 | 678.00 | 678.00 | |
028 Tangible Assets | 417 047.00 | 238 365.00 | 178 682.00 | 417 047.00 |
040 Financial Assets | 11 419.00 | 11 419.00 | 11 419.00 | |
044 Total Fixed Assets | 429 144.00 | 239 043.00 | 190 101.00 | 429 144.00 |
050 Raw materials, supplies, in progress | 45 868.00 | 45 868.00 | 45 868.00 | |
064 Advances and down payments on orders | 522.00 | 522.00 | 522.00 | |
068 Receivables – Trade and related accounts | 224 566.00 | 224 566.00 | 224 566.00 | |
072 Receivables – Other | 31 727.00 | 31 727.00 | 31 727.00 | |
084 Cash | 25 450.00 | 25 450.00 | 25 450.00 | |
092 Prepaid expenses | 9 880.00 | 9 880.00 | 9 880.00 | |
096 Total Current Assets + Prepaid Expenses | 338 013.00 | 338 013.00 | 338 013.00 | |
110 Total Assets | 767 157.00 | 239 043.00 | 528 114.00 | 767 157.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 200.00 | |||
132 Other Reserves | 127 188.00 | |||
136 Profit for the Year | 61 108.00 | |||
142 Total Equity - Total I | 197 881.00 | |||
156 Loans and similar debts | 99 614.00 | |||
166 Suppliers and related accounts | 50 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 802.00 | |||
172 Other debts | 179 849.00 | |||
176 Total debts | 330 233.00 | |||
180 Liabilities Total | 528 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 189.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 81 765.00 | |||
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