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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : DOME DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | DOME DENTAIRE |
| Siren | 428650667 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5427 |
| Management number | 1999B00518 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63110 BEAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 925.00 | 150 925.00 | 150 925.00 | |
AR Technical installations, industrial equipment and tools | 95 488.00 | 75 917.00 | 19 571.00 | 95 488.00 |
AT Other tangible assets | 71 563.00 | 65 359.00 | 6 204.00 | 71 563.00 |
BH Other financial assets | 17 586.00 | 17 586.00 | 17 586.00 | |
BJ TOTAL (I) | 335 562.00 | 141 276.00 | 194 286.00 | 335 562.00 |
BL Raw materials, supplies | 15 094.00 | 15 094.00 | 15 094.00 | |
BX Customers and related accounts | 108 174.00 | 108 174.00 | 108 174.00 | |
BZ Other receivables | 12 278.00 | 12 278.00 | 12 278.00 | |
CF Cash and cash equivalents | 47 924.00 | 47 924.00 | 47 924.00 | |
CH Prepaid expenses | 5 419.00 | 5 419.00 | 5 419.00 | |
CJ TOTAL (II) | 188 889.00 | 188 889.00 | 188 889.00 | |
CO Grand total (0 to V) | 524 451.00 | 141 276.00 | 383 175.00 | 524 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 199 766.00 | 199 766.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 358.00 | 8 358.00 | ||
DL TOTAL (I) | 225 724.00 | 225 724.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 041.00 | 42 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 46 183.00 | 46 183.00 | ||
DY Tax and social security liabilities | 49 227.00 | 49 227.00 | ||
EC TOTAL (IV) | 157 451.00 | 157 451.00 | ||
EE Grand total (I to V) | 383 175.00 | 383 175.00 | ||
EG Accrued income and payables due within one year | 151 411.00 | 151 411.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 014.00 | 32 014.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 000.00 | 20 000.00 | 20 000.00 | |
8B Suppliers and Related Accounts | 46 183.00 | 46 183.00 | 46 183.00 | |
VG Loans with a maturity of up to one year at origin | 42 041.00 | 36 000.00 | 6 040.00 | 42 041.00 |
VQ Other Taxes, Duties, and Similar Debts | 49 227.00 | 49 227.00 | 49 227.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143 457.00 | 125 871.00 | 17 586.00 | 143 457.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 157 451.00 | 151 411.00 | 6 040.00 | 157 451.00 |
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