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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : DENT'N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | DENT'N CO |
| Siren | 447503632 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048862 |
| Management number | 2003B00840 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 688.00 | 35 688.00 | 35 688.00 | |
AT Other tangible assets | 47 971.00 | 47 971.00 | 47 971.00 | |
BD Other fixed assets | 115.00 | 115.00 | 115.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 84 574.00 | 83 659.00 | 915.00 | 84 574.00 |
BX Customers and related accounts | 810 090.00 | 810 090.00 | 810 090.00 | |
BZ Other receivables | 23 873.00 | 23 873.00 | 23 873.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 4 831.00 | 4 831.00 | 4 831.00 | |
CJ TOTAL (II) | 1 038 794.00 | 1 038 794.00 | 1 038 794.00 | |
CO Grand total (0 to V) | 1 123 368.00 | 83 659.00 | 1 039 709.00 | 1 123 368.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 393 271.00 | 363 333.00 | 393 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 368.00 | 29 938.00 | 368.00 | |
DL TOTAL (I) | 428 139.00 | 427 771.00 | 428 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 788.00 | 3 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 382 567.00 | 349 558.00 | 382 567.00 | |
DX Trade payables and related accounts | 28 216.00 | 81 158.00 | 28 216.00 | |
DY Tax and social security liabilities | 190 199.00 | 213 739.00 | 190 199.00 | |
EA Other liabilities | 6 800.00 | 7 550.00 | 6 800.00 | |
EC TOTAL (IV) | 611 570.00 | 652 006.00 | 611 570.00 | |
EE Grand total (I to V) | 1 039 709.00 | 1 079 777.00 | 1 039 709.00 | |
EG Accrued income and payables due within one year | 611 570.00 | 652 006.00 | 611 570.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 788.00 | 3 788.00 | ||
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