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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PROTODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | PROTODENT |
| Siren | 303689095 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011536 |
| Management number | 1975B00240 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 600.00 | 4 524.00 | 11 076.00 | 15 600.00 |
AR Technical installations, industrial equipment and tools | 65 971.00 | 58 297.00 | 7 674.00 | 65 971.00 |
AT Other tangible assets | 35 556.00 | 32 430.00 | 3 126.00 | 35 556.00 |
BJ TOTAL (I) | 117 127.00 | 95 252.00 | 21 875.00 | 117 127.00 |
BL Raw materials, supplies | 989.00 | 989.00 | 989.00 | |
BX Customers and related accounts | 53 926.00 | 53 926.00 | 53 926.00 | |
BZ Other receivables | 13 080.00 | 13 080.00 | 13 080.00 | |
CD Marketable securities | 69 776.00 | 69 776.00 | 69 776.00 | |
CF Cash and cash equivalents | 91 877.00 | 91 877.00 | 91 877.00 | |
CH Prepaid expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
CJ TOTAL (II) | 232 431.00 | 232 431.00 | 232 431.00 | |
CO Grand total (0 to V) | 349 558.00 | 95 252.00 | 254 306.00 | 349 558.00 |
| 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 | |
DE Statutory or contractual reserves | 109 437.00 | 109 304.00 | 109 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 002.00 | 38 133.00 | 31 002.00 | |
DL TOTAL (I) | 148 824.00 | 155 822.00 | 148 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 080.00 | 2 352.00 | 1 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | 20.00 | |
DX Trade payables and related accounts | 4 594.00 | 3 015.00 | 4 594.00 | |
DY Tax and social security liabilities | 99 789.00 | 110 367.00 | 99 789.00 | |
EC TOTAL (IV) | 105 483.00 | 115 754.00 | 105 483.00 | |
EE Grand total (I to V) | 254 306.00 | 271 576.00 | 254 306.00 | |
EG Accrued income and payables due within one year | 105 483.00 | 113 402.00 | 105 483.00 | |
EI Including equity loans | 20.00 | 20.00 | ||
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