Grow your business safely with SOUFFLE D ART DENTAIRE
All the information you need about SOUFFLE D ART DENTAIRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOUFFLE D ART DENTAIRE >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SOUFFLE D ART DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-15 | Partially confidential | 2017-03-31 | Complete |
| Name | SOUFFLE D ART DENTAIRE |
| Siren | 454012196 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 5154 |
| Management number | 2004D00259 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 ST YRIEIX LA PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AH Goodwill | 286 500.00 | 286 500.00 | 286 500.00 | |
AN Land | 6 900.00 | 6 900.00 | 6 900.00 | |
AP Buildings | 264 858.00 | 136 526.00 | 128 331.00 | 264 858.00 |
AR Technical installations, industrial equipment and tools | 203 873.00 | 180 546.00 | 23 327.00 | 203 873.00 |
AT Other tangible assets | 152 737.00 | 111 240.00 | 41 497.00 | 152 737.00 |
BJ TOTAL (I) | 915 969.00 | 429 412.00 | 486 556.00 | 915 969.00 |
BT Goods | 13 952.00 | 13 952.00 | 13 952.00 | |
BX Customers and related accounts | 34 814.00 | 34 814.00 | 34 814.00 | |
BZ Other receivables | 50 641.00 | 50 641.00 | 50 641.00 | |
CD Marketable securities | 368 907.00 | 368 907.00 | 368 907.00 | |
CF Cash and cash equivalents | 186 449.00 | 186 449.00 | 186 449.00 | |
CH Prepaid expenses | 5 160.00 | 5 160.00 | 5 160.00 | |
CJ TOTAL (II) | 659 925.00 | 659 925.00 | 659 925.00 | |
CO Grand total (0 to V) | 1 575 895.00 | 429 412.00 | 1 146 482.00 | 1 575 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 721 511.00 | 665 580.00 | 721 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 869.00 | 265 930.00 | 209 869.00 | |
DL TOTAL (I) | 957 780.00 | 957 911.00 | 957 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 919.00 | 115 282.00 | 108 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 851.00 | 48 025.00 | 7 851.00 | |
DX Trade payables and related accounts | 44 538.00 | 37 539.00 | 44 538.00 | |
DY Tax and social security liabilities | 27 313.00 | 57 662.00 | 27 313.00 | |
EA Other liabilities | 78.00 | 78.00 | ||
EC TOTAL (IV) | 188 701.00 | 258 510.00 | 188 701.00 | |
EE Grand total (I to V) | 1 146 482.00 | 1 216 421.00 | 1 146 482.00 | |
EG Accrued income and payables due within one year | 104 536.00 | 163 779.00 | 104 536.00 | |
all companies in France
Complete and comprehensive database.
