Grow your business safely with LABORATOIRE DENTAIRE HENRI MUTA
All the information you need about LABORATOIRE DENTAIRE HENRI MUTA to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE DENTAIRE HENRI MUTA >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE HENRI MUTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-01-16 | Public | 2019-09-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-09 | Public | 2017-09-30 | Complete |
| Name | LABORATOIRE DENTAIRE HENRI MUTA |
| Siren | 490411592 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 343 |
| Management number | 2006B00519 |
| Activity code | 3250A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 Auzebosc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 011.00 | 13 011.00 | 13 011.00 | |
AH Goodwill | 128 558.00 | 128 558.00 | 128 558.00 | |
AR Technical installations, industrial equipment and tools | 89 386.00 | 80 499.00 | 8 886.00 | 89 386.00 |
AT Other tangible assets | 27 709.00 | 24 836.00 | 2 872.00 | 27 709.00 |
BD Other fixed assets | 26 581.00 | 26 581.00 | 26 581.00 | |
BF Loans | 550.00 | 550.00 | 550.00 | |
BH Other financial assets | 192.00 | 192.00 | 192.00 | |
BJ TOTAL (I) | 285 987.00 | 118 347.00 | 167 640.00 | 285 987.00 |
BL Raw materials, supplies | 3 353.00 | 3 353.00 | 3 353.00 | |
BX Customers and related accounts | 124 077.00 | 26 772.00 | 97 305.00 | 124 077.00 |
BZ Other receivables | 30 965.00 | 30 965.00 | 30 965.00 | |
CF Cash and cash equivalents | 452 880.00 | 452 880.00 | 452 880.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 611 275.00 | 26 772.00 | 584 504.00 | 611 275.00 |
CO Grand total (0 to V) | 897 262.00 | 145 118.00 | 752 144.00 | 897 262.00 |
CR Shares due in more than one year | 44 619.00 | 44 619.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 492 377.00 | 461 844.00 | 492 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 679.00 | 67 533.00 | 20 679.00 | |
DL TOTAL (I) | 645 056.00 | 661 377.00 | 645 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 024.00 | 10 411.00 | 2 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 980.00 | 32 666.00 | 61 980.00 | |
DX Trade payables and related accounts | 15 260.00 | 18 184.00 | 15 260.00 | |
DY Tax and social security liabilities | 27 824.00 | 30 802.00 | 27 824.00 | |
EC TOTAL (IV) | 107 087.00 | 92 063.00 | 107 087.00 | |
EE Grand total (I to V) | 752 144.00 | 753 440.00 | 752 144.00 | |
EG Accrued income and payables due within one year | 2 024.00 | 2 024.00 | 2 024.00 | |
EI Including equity loans | 61 980.00 | 61 980.00 | ||
all companies in France
Complete and comprehensive database.
