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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : 3B DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-07-31 | Complete |
| 2019-04-26 | Public | 2018-07-31 | Complete |
| 2018-02-16 | Public | 2017-07-31 | Complete |
| Name | 3B DENTAL |
| Siren | 817974678 |
| Closing | 2018-07-31 |
| Registry code | 6851 |
| Registration number | 2805 |
| Management number | 2016B00124 |
| Activity code | 4791B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 VOLGELSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CF Cash and cash equivalents | 2 758.00 | 2 758.00 | 2 758.00 | |
CJ TOTAL (II) | 2 894.00 | 2 894.00 | 2 894.00 | |
CO Grand total (0 to V) | 2 894.00 | 2 894.00 | 2 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 057.00 | -1 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -833.00 | -1 057.00 | -833.00 | |
DL TOTAL (I) | 2 110.00 | 2 943.00 | 2 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | 11.00 | |
DX Trade payables and related accounts | 600.00 | 404.00 | 600.00 | |
EA Other liabilities | 173.00 | 173.00 | ||
EC TOTAL (IV) | 784.00 | 416.00 | 784.00 | |
EE Grand total (I to V) | 2 894.00 | 3 359.00 | 2 894.00 | |
EG Accrued income and payables due within one year | 734.00 | 416.00 | 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 932.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 932.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 003.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 2 265.00 | |||
GG - OPERATING RESULT (I - II) | -1 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 552.00 | 552.00 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 432.00 | 1 432.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 265.00 | 1 057.00 | 2 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -833.00 | -1 057.00 | -833.00 | |
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