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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : MD DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-08-31 | Complete |
| 2022-01-13 | Public | 2021-08-31 | Complete |
| 2021-02-23 | Partially confidential | 2020-08-31 | Simplified |
| 2020-01-20 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-04 | Partially confidential | 2018-08-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | MD DENTAL |
| Siren | 499447365 |
| Closing | 2018-08-31 |
| Registry code | 5103 |
| Registration number | 1689 |
| Management number | 2007B00490 |
| Activity code | 3320D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 110.00 | 46 273.00 | 53 837.00 | 100 110.00 |
040 Financial Assets | 2 676.00 | 2 676.00 | 2 676.00 | |
044 Total Fixed Assets | 102 786.00 | 46 273.00 | 56 513.00 | 102 786.00 |
060 Merchandise inventory | 150 117.00 | 150 117.00 | 150 117.00 | |
068 Receivables – Trade and related accounts | 106 536.00 | 2 052.00 | 104 484.00 | 106 536.00 |
072 Receivables – Other | 24 019.00 | 24 019.00 | 24 019.00 | |
084 Cash | 32 765.00 | 32 765.00 | 32 765.00 | |
096 Total Current Assets + Prepaid Expenses | 313 438.00 | 2 052.00 | 311 385.00 | 313 438.00 |
110 Total Assets | 416 224.00 | 48 325.00 | 367 899.00 | 416 224.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 685.00 | |||
136 Profit for the Year | 47 560.00 | |||
142 Total Equity - Total I | 125 045.00 | |||
156 Loans and similar debts | 45 758.00 | |||
166 Suppliers and related accounts | 138 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 308.00 | |||
172 Other debts | 58 452.00 | |||
176 Total debts | 242 854.00 | |||
180 Liabilities Total | 367 899.00 | |||
195 Of which payables due in more than one year | 29 521.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 652.00 | 1 652.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 134.00 | 100 134.00 | ||
492 Total Fixed Assets (Increases) | 2 652.00 | 2 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 221 703.00 | 221 703.00 | ||
378 Amount of deductible VAT on goods and services | 155 709.00 | 155 709.00 | ||
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