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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : APHAR DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | APHAR DENTAIRE |
| Siren | 444027643 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16278 |
| Management number | 2002B01434 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AP Buildings | 16 410.00 | 1 790.00 | 14 620.00 | 16 410.00 |
AR Technical installations, industrial equipment and tools | 2 510.00 | 314.00 | 2 196.00 | 2 510.00 |
AT Other tangible assets | 38 038.00 | 23 118.00 | 14 920.00 | 38 038.00 |
BH Other financial assets | 2 189.00 | 2 189.00 | 2 189.00 | |
BJ TOTAL (I) | 59 246.00 | 25 321.00 | 33 925.00 | 59 246.00 |
BT Goods | 133 140.00 | 133 140.00 | 133 140.00 | |
BX Customers and related accounts | 110 636.00 | 110 636.00 | 110 636.00 | |
BZ Other receivables | 74 482.00 | 74 482.00 | 74 482.00 | |
CF Cash and cash equivalents | 213 247.00 | 213 247.00 | 213 247.00 | |
CH Prepaid expenses | 2 695.00 | 2 695.00 | 2 695.00 | |
CJ TOTAL (II) | 534 201.00 | 534 201.00 | 534 201.00 | |
CO Grand total (0 to V) | 593 447.00 | 25 321.00 | 568 126.00 | 593 447.00 |
CP Shares due in less than one year | 2 189.00 | 2 189.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 286 678.00 | 266 725.00 | 286 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 703.00 | 49 953.00 | 60 703.00 | |
DL TOTAL (I) | 355 852.00 | 325 149.00 | 355 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 670.00 | 3 551.00 | 9 670.00 | |
DX Trade payables and related accounts | 102 094.00 | 132 652.00 | 102 094.00 | |
DY Tax and social security liabilities | 99 495.00 | 23 883.00 | 99 495.00 | |
EA Other liabilities | 1 015.00 | 2 161.00 | 1 015.00 | |
EC TOTAL (IV) | 212 274.00 | 162 247.00 | 212 274.00 | |
EE Grand total (I to V) | 568 126.00 | 487 396.00 | 568 126.00 | |
EG Accrued income and payables due within one year | 212 274.00 | 162 247.00 | 212 274.00 | |
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