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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : QUALITE DENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | QUALITE DENTALE |
| Siren | 392017224 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7804 |
| Management number | 2007B01884 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 535.00 | 8 535.00 | 8 535.00 | |
AT Other tangible assets | 162 733.00 | 86 968.00 | 75 764.00 | 162 733.00 |
BF Loans | ||||
BH Other financial assets | 15 696.00 | 15 696.00 | 15 696.00 | |
BJ TOTAL (I) | 186 964.00 | 95 503.00 | 91 460.00 | 186 964.00 |
BL Raw materials, supplies | 11 268.00 | 11 268.00 | 11 268.00 | |
BN Goods in progress | 24 859.00 | 24 859.00 | 24 859.00 | |
BV Advances and down payments on orders | 3 360.00 | 3 360.00 | 3 360.00 | |
BX Customers and related accounts | 666 012.00 | 27 841.00 | 638 170.00 | 666 012.00 |
BZ Other receivables | 23 973.00 | 23 973.00 | 23 973.00 | |
CF Cash and cash equivalents | 121 742.00 | 121 742.00 | 121 742.00 | |
CH Prepaid expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
CJ TOTAL (II) | 853 173.00 | 27 841.00 | 825 332.00 | 853 173.00 |
CN Currency translation adjustments (V) | 27.00 | 27.00 | 27.00 | |
CO Grand total (0 to V) | 1 040 164.00 | 123 345.00 | 916 819.00 | 1 040 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 124 348.00 | 55 916.00 | 124 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 516.00 | 111 432.00 | 134 516.00 | |
DL TOTAL (I) | 267 249.00 | 175 733.00 | 267 249.00 | |
DP Provisions for Risks | 27.00 | 2 459.00 | 27.00 | |
DR TOTAL (IV) | 27.00 | 2 459.00 | 27.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 525.00 | 31 658.00 | 31 525.00 | |
DX Trade payables and related accounts | 486 416.00 | 451 056.00 | 486 416.00 | |
DY Tax and social security liabilities | 113 423.00 | 80 103.00 | 113 423.00 | |
EA Other liabilities | 17 901.00 | 8 194.00 | 17 901.00 | |
EC TOTAL (IV) | 649 266.00 | 571 013.00 | 649 266.00 | |
ED (V) | 276.00 | 276.00 | ||
EE Grand total (I to V) | 916 819.00 | 749 206.00 | 916 819.00 | |
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