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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : TOUTPRODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | TOUTPRODENT |
| Siren | 339467920 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7889 |
| Management number | 1986B00408 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Cesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 165.00 | 1 165.00 | 1 165.00 | |
AH Goodwill | 32 761.00 | 32 761.00 | 32 761.00 | |
AP Buildings | 182 000.00 | 140 316.00 | 41 683.00 | 182 000.00 |
AR Technical installations, industrial equipment and tools | 129 702.00 | 76 060.00 | 53 641.00 | 129 702.00 |
AT Other tangible assets | 47 446.00 | 42 905.00 | 4 540.00 | 47 446.00 |
BJ TOTAL (I) | 393 075.00 | 260 449.00 | 132 626.00 | 393 075.00 |
BL Raw materials, supplies | 4 598.00 | 4 598.00 | 4 598.00 | |
BX Customers and related accounts | 79 901.00 | 79 901.00 | 79 901.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 280 383.00 | 280 383.00 | 280 383.00 | |
CH Prepaid expenses | 4 461.00 | 4 461.00 | 4 461.00 | |
CJ TOTAL (II) | 369 345.00 | 369 345.00 | 369 345.00 | |
CO Grand total (0 to V) | 762 420.00 | 260 449.00 | 501 971.00 | 762 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 149 999.00 | 149 999.00 | 149 999.00 | |
DH Retained earnings | 36 627.00 | 36 529.00 | 36 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 803.00 | 54 098.00 | 127 803.00 | |
DL TOTAL (I) | 369 431.00 | 295 627.00 | 369 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 496.00 | 50 496.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 75.00 | 75.00 | |
DX Trade payables and related accounts | 7 972.00 | 68 641.00 | 7 972.00 | |
DY Tax and social security liabilities | 73 992.00 | 118 842.00 | 73 992.00 | |
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 132 540.00 | 187 559.00 | 132 540.00 | |
EE Grand total (I to V) | 501 971.00 | 483 186.00 | 501 971.00 | |
EI Including equity loans | 75.00 | 75.00 | ||
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