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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : DENTAIRE CONDORCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DENTAIRE CONDORCET |
| Siren | 422941195 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1314 |
| Management number | 1999D00103 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 328.00 | 45 328.00 | 45 328.00 | |
028 Tangible Assets | 16 122.00 | 11 617.00 | 4 506.00 | 16 122.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 62 201.00 | 11 617.00 | 50 584.00 | 62 201.00 |
072 Receivables – Other | 101 830.00 | 101 830.00 | 101 830.00 | |
084 Cash | 75 134.00 | 75 134.00 | 75 134.00 | |
096 Total Current Assets + Prepaid Expenses | 176 964.00 | 176 964.00 | 176 964.00 | |
110 Total Assets | 239 164.00 | 11 617.00 | 227 548.00 | 239 164.00 |
120 Share or Individual Capital | 46 751.00 | |||
126 Legal Reserve | 4 676.00 | |||
136 Profit for the Year | 176 121.00 | |||
142 Total Equity - Total I | 227 548.00 | |||
180 Liabilities Total | 227 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 386 937.00 | 319 887.00 | 386 937.00 | |
232 Total operating income excluding VAT | 386 937.00 | 319 887.00 | 386 937.00 | |
252 Social security contributions | 28 543.00 | 56 151.00 | 28 543.00 | |
254 Depreciation and amortization | 3 687.00 | 5 436.00 | 3 687.00 | |
262 Other expenses | 174 898.00 | 174 193.00 | 174 898.00 | |
264 Total operating expenses | 207 128.00 | 235 780.00 | 207 128.00 | |
270 Operating profit | 179 808.00 | 84 108.00 | 179 808.00 | |
310 Profit or loss | 176 121.00 | 78 671.00 | 176 121.00 | |
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