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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : PROTODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | PROTODENT |
| Siren | 303689095 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015742 |
| Management number | 1975B00240 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 600.00 | 5 304.00 | 10 296.00 | 15 600.00 |
AR Technical installations, industrial equipment and tools | 56 948.00 | 49 575.00 | 7 373.00 | 56 948.00 |
AT Other tangible assets | 37 024.00 | 34 068.00 | 2 955.00 | 37 024.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 109 572.00 | 88 947.00 | 20 625.00 | 109 572.00 |
BL Raw materials, supplies | 931.00 | 931.00 | 931.00 | |
BX Customers and related accounts | 49 037.00 | 49 037.00 | 49 037.00 | |
BZ Other receivables | 11 215.00 | 11 215.00 | 11 215.00 | |
CD Marketable securities | 69 776.00 | 69 776.00 | 69 776.00 | |
CF Cash and cash equivalents | 60 959.00 | 60 959.00 | 60 959.00 | |
CH Prepaid expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
CJ TOTAL (II) | 194 307.00 | 194 307.00 | 194 307.00 | |
CO Grand total (0 to V) | 303 878.00 | 88 947.00 | 214 931.00 | 303 878.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 100 439.00 | 109 437.00 | 100 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 201.00 | 31 002.00 | 27 201.00 | |
DL TOTAL (I) | 136 024.00 | 148 824.00 | 136 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 080.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | 20.00 | |
DX Trade payables and related accounts | 4 507.00 | 4 594.00 | 4 507.00 | |
DY Tax and social security liabilities | 74 380.00 | 99 789.00 | 74 380.00 | |
EC TOTAL (IV) | 78 907.00 | 105 483.00 | 78 907.00 | |
EE Grand total (I to V) | 214 931.00 | 254 306.00 | 214 931.00 | |
EG Accrued income and payables due within one year | 78 907.00 | 105 483.00 | 78 907.00 | |
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