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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE MELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-09-30 | Simplified |
| 2020-02-25 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | LABORATOIRE DENTAIRE MELOT |
| Siren | 481435113 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/001468 |
| Management number | 2005B00391 |
| Activity code | 3250A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 303.00 | 106 926.00 | 14 376.00 | 121 303.00 |
044 Total Fixed Assets | 121 303.00 | 106 926.00 | 14 376.00 | 121 303.00 |
068 Receivables – Trade and related accounts | 74 836.00 | 74 836.00 | 74 836.00 | |
072 Receivables – Other | 3 647.00 | 3 647.00 | 3 647.00 | |
080 Sellable securities | 11 761.00 | 770.00 | 10 991.00 | 11 761.00 |
084 Cash | 523 299.00 | 523 299.00 | 523 299.00 | |
092 Prepaid expenses | 3 839.00 | 3 839.00 | 3 839.00 | |
096 Total Current Assets + Prepaid Expenses | 617 382.00 | 770.00 | 616 612.00 | 617 382.00 |
110 Total Assets | 738 685.00 | 107 696.00 | 630 989.00 | 738 685.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 291 217.00 | |||
136 Profit for the Year | 100 843.00 | |||
142 Total Equity - Total I | 400 311.00 | |||
156 Loans and similar debts | 6 393.00 | |||
166 Suppliers and related accounts | 22 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 684.00 | |||
172 Other debts | 201 502.00 | |||
176 Total debts | 230 678.00 | |||
180 Liabilities Total | 630 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 661.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 300.00 | |||
195 Of which payables due in more than one year | 2 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 868.00 | 145 868.00 | ||
492 Total Fixed Assets (Increases) | 4 661.00 | 4 661.00 | ||
494 Total Fixed Assets (Decreases) | 29 227.00 | 29 227.00 | ||
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