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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : H 2 I DENTAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Complete |
| 2017-05-17 | Public | 2014-12-31 | Complete |
| Name | H 2 I DENTAL HOLDING |
| Siren | 751793886 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8215 |
| Management number | 2017B01421 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 626 316.00 | 26 315.00 | 600 000.00 | 626 316.00 |
BZ Other receivables | 5 400.00 | 5 400.00 | 5 400.00 | |
CD Marketable securities | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 5 801.00 | 5 801.00 | 5 801.00 | |
CO Grand total (0 to V) | 632 116.00 | 26 315.00 | 605 801.00 | 632 116.00 |
CU Other investments | 626 316.00 | 26 315.00 | 600 000.00 | 626 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 220 679.00 | 165 061.00 | 220 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 470.00 | 55 618.00 | 53 470.00 | |
DL TOTAL (I) | 384 149.00 | 330 679.00 | 384 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 964.00 | 137 504.00 | 59 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 042.00 | 66 546.00 | 88 042.00 | |
DX Trade payables and related accounts | 73 646.00 | 70 646.00 | 73 646.00 | |
DY Tax and social security liabilities | 129.00 | |||
EC TOTAL (IV) | 221 652.00 | 274 824.00 | 221 652.00 | |
EE Grand total (I to V) | 605 801.00 | 605 503.00 | 605 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 172.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 5 301.00 | |||
GG - OPERATING RESULT (I - II) | -5 301.00 | |||
GJ Financial income from other securities and fixed asset receivables | 63 480.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 63 482.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 4 711.00 | |||
GU Total financial expenses (VI) | 4 711.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 482.00 | 77 602.00 | 63 482.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 012.00 | 21 984.00 | 10 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 470.00 | 55 618.00 | 53 470.00 | |
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