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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SPFPLAS DE CHIRURGIENS DENTISTES BRUZAHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Complete |
| 2021-06-17 | Public | 2020-09-30 | Complete |
| 2019-11-27 | Public | 2018-09-30 | Complete |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | SPFPLAS DE CHIRURGIENS DENTISTES BRUZAHN |
| Siren | 820736460 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 17487 |
| Management number | 2016D00793 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 240.00 | 400 240.00 | 400 240.00 | |
044 Total Fixed Assets | 400 240.00 | 400 240.00 | 400 240.00 | |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 317 344.00 | 317 344.00 | 317 344.00 | |
096 Total Current Assets + Prepaid Expenses | 318 784.00 | 318 784.00 | 318 784.00 | |
110 Total Assets | 719 024.00 | 719 024.00 | 719 024.00 | |
120 Share or Individual Capital | 399 840.00 | |||
136 Profit for the Year | -13 472.00 | |||
142 Total Equity - Total I | 386 368.00 | |||
156 Loans and similar debts | 332 069.00 | |||
166 Suppliers and related accounts | 587.00 | |||
176 Total debts | 332 656.00 | |||
180 Liabilities Total | 719 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 894.00 | 8 894.00 | ||
264 Total operating expenses | 8 894.00 | 8 894.00 | ||
270 Operating profit | -8 894.00 | -8 894.00 | ||
294 Financial expenses | 4 578.00 | 4 578.00 | ||
310 Profit or loss | -13 472.00 | -13 472.00 | ||
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