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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CABINET DENDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET DENDEN |
| Siren | 834220675 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11785 |
| Management number | 2017D01838 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 VILLEJUIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 185 533.00 | 185 533.00 | 185 533.00 | |
AR Technical installations, industrial equipment and tools | 55 960.00 | 10 984.00 | 44 976.00 | 55 960.00 |
AT Other tangible assets | 99 682.00 | 6 238.00 | 93 444.00 | 99 682.00 |
BH Other financial assets | 2 748.00 | 2 748.00 | 2 748.00 | |
BJ TOTAL (I) | 343 923.00 | 17 223.00 | 326 701.00 | 343 923.00 |
BZ Other receivables | 2 928.00 | 2 928.00 | 2 928.00 | |
CF Cash and cash equivalents | 398 875.00 | 398 875.00 | 398 875.00 | |
CH Prepaid expenses | 5 094.00 | 5 094.00 | 5 094.00 | |
CJ TOTAL (II) | 406 897.00 | 406 897.00 | 406 897.00 | |
CO Grand total (0 to V) | 750 820.00 | 17 223.00 | 733 598.00 | 750 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 300 110.00 | 300 110.00 | ||
DL TOTAL (I) | 301 110.00 | 301 110.00 | ||
DU Loans and Debts from Credit Institutions (3) | 279 000.00 | 279 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 605.00 | 1 605.00 | ||
DX Trade payables and related accounts | 29 281.00 | 29 281.00 | ||
DY Tax and social security liabilities | 122 601.00 | 122 601.00 | ||
EC TOTAL (IV) | 432 488.00 | 432 488.00 | ||
EE Grand total (I to V) | 733 598.00 | 733 598.00 | ||
| 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 | 1 605.00 | 1 605.00 | 1 605.00 | |
8B Suppliers and Related Accounts | 29 281.00 | 29 281.00 | 29 281.00 | |
UT Other financial assets | 2 748.00 | 2 748.00 | 2 748.00 | |
VG Loans with a maturity of up to one year at origin | 279 000.00 | 279 000.00 | 279 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 122 601.00 | 122 601.00 | 122 601.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 770.00 | 8 022.00 | 2 748.00 | 10 770.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 432 488.00 | 432 488.00 | 432 488.00 | |
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