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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : DENTAL PARTNERS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2021-12-31 | Complete |
| 2018-08-08 | Public | 2016-12-31 | Complete |
| Name | DENTAL PARTNERS & CONSULTING |
| Siren | 820711950 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31103 |
| Management number | 2016B04888 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 277 000.00 | 277 000.00 | 277 000.00 | |
BH Other financial assets | 154 000.00 | 154 000.00 | 154 000.00 | |
BJ TOTAL (I) | 431 000.00 | 431 000.00 | 431 000.00 | |
BZ Other receivables | 43 143.00 | 43 143.00 | 43 143.00 | |
CJ TOTAL (II) | 43 143.00 | 43 143.00 | 43 143.00 | |
CO Grand total (0 to V) | 474 143.00 | 474 143.00 | 474 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -12 790.00 | -12 790.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 790.00 | -12 790.00 | ||
DL TOTAL (I) | -2 790.00 | -2 790.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 972.00 | 6 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 560.00 | 154 560.00 | ||
DX Trade payables and related accounts | 4 371.00 | 4 371.00 | ||
DY Tax and social security liabilities | 40 883.00 | 40 883.00 | ||
EA Other liabilities | 270 145.00 | 270 145.00 | ||
EC TOTAL (IV) | 476 933.00 | 476 933.00 | ||
EE Grand total (I to V) | 474 143.00 | 474 143.00 | ||
EG Accrued income and payables due within one year | 476 933.00 | 476 933.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 972.00 | 6 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 209 916.00 | 209 916.00 | 209 916.00 | |
FJ Net sales | 209 916.00 | 209 916.00 | 209 916.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 209 916.00 | |||
FW Other purchases and external expenses | 222 313.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
GF Total Operating Expenses (II) | 222 706.00 | |||
GG - OPERATING RESULT (I - II) | -12 790.00 | |||
GR Interest and similar expenses | 3 182.00 | |||
GU Total financial expenses (VI) | 3 182.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209 916.00 | 209 916.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222 706.00 | 222 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 790.00 | -12 790.00 | ||
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