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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SOUFFLE D ART DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-15 | Partially confidential | 2017-03-31 | Complete |
| Name | SOUFFLE D ART DENTAIRE |
| Siren | 454012196 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 4582 |
| Management number | 2004D00259 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 ST YRIEIX LA PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AH Goodwill | 286 500.00 | 286 500.00 | 286 500.00 | |
AN Land | 6 900.00 | 6 900.00 | 6 900.00 | |
AP Buildings | 264 858.00 | 153 407.00 | 111 450.00 | 264 858.00 |
AR Technical installations, industrial equipment and tools | 209 843.00 | 190 059.00 | 19 783.00 | 209 843.00 |
AT Other tangible assets | 149 487.00 | 113 996.00 | 35 491.00 | 149 487.00 |
BJ TOTAL (I) | 918 689.00 | 458 564.00 | 460 125.00 | 918 689.00 |
BT Goods | 14 270.00 | 14 270.00 | 14 270.00 | |
BX Customers and related accounts | 35 901.00 | 35 901.00 | 35 901.00 | |
BZ Other receivables | 88 932.00 | 88 932.00 | 88 932.00 | |
CD Marketable securities | 272 955.00 | 272 955.00 | 272 955.00 | |
CF Cash and cash equivalents | 260 107.00 | 260 107.00 | 260 107.00 | |
CH Prepaid expenses | 5 549.00 | 5 549.00 | 5 549.00 | |
CJ TOTAL (II) | 677 716.00 | 677 716.00 | 677 716.00 | |
CO Grand total (0 to V) | 1 596 405.00 | 458 564.00 | 1 137 841.00 | 1 596 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 722 380.00 | 721 511.00 | 722 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 146.00 | 209 869.00 | 126 146.00 | |
DL TOTAL (I) | 874 926.00 | 957 780.00 | 874 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 246.00 | 108 919.00 | 84 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 873.00 | 7 851.00 | 96 873.00 | |
DX Trade payables and related accounts | 26 009.00 | 44 538.00 | 26 009.00 | |
DY Tax and social security liabilities | 55 786.00 | 27 313.00 | 55 786.00 | |
EA Other liabilities | 78.00 | |||
EC TOTAL (IV) | 262 914.00 | 188 701.00 | 262 914.00 | |
EE Grand total (I to V) | 1 137 841.00 | 1 146 482.00 | 1 137 841.00 | |
EG Accrued income and payables due within one year | 203 569.00 | 104 536.00 | 203 569.00 | |
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