Grow your business safely with LABORATOIRE DE PROTHESES DENTAIRES MARSAL SARL
All the information you need about LABORATOIRE DE PROTHESES DENTAIRES MARSAL SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE DE PROTHESES DENTAIRES MARSAL SARL >
BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESES DENTAIRES MARSAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-19 | Partially confidential | 2017-09-30 | Complete |
| Name | LABORATOIRE DE PROTHESES DENTAIRES MARSAL SARL |
| Siren | 998308803 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 4668 |
| Management number | 1976B00061 |
| Activity code | 3250A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 694.00 | 4 694.00 | 4 694.00 | |
AH Goodwill | 575.00 | 575.00 | 575.00 | |
AJ Other Intangible Assets | 131 517.00 | 96 255.00 | 35 262.00 | 131 517.00 |
AP Buildings | 176 367.00 | 176 367.00 | 176 367.00 | |
AR Technical installations, industrial equipment and tools | 229 772.00 | 220 686.00 | 9 086.00 | 229 772.00 |
AT Other tangible assets | 145 197.00 | 134 490.00 | 10 707.00 | 145 197.00 |
BF Loans | 45 404.00 | 45 404.00 | 45 404.00 | |
BH Other financial assets | 22 725.00 | 22 725.00 | 22 725.00 | |
BJ TOTAL (I) | 756 251.00 | 632 492.00 | 123 759.00 | 756 251.00 |
BL Raw materials, supplies | 9 489.00 | 9 489.00 | 9 489.00 | |
BN Goods in progress | 9 874.00 | 9 874.00 | 9 874.00 | |
BX Customers and related accounts | 224 207.00 | 224 207.00 | 224 207.00 | |
BZ Other receivables | 139 556.00 | 139 556.00 | 139 556.00 | |
CF Cash and cash equivalents | 2 723.00 | 2 723.00 | 2 723.00 | |
CH Prepaid expenses | 3 186.00 | 3 186.00 | 3 186.00 | |
CJ TOTAL (II) | 389 036.00 | 389 036.00 | 389 036.00 | |
CO Grand total (0 to V) | 1 145 287.00 | 632 492.00 | 512 795.00 | 1 145 287.00 |
CR Shares due in more than one year | 33 676.00 | 33 676.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 575.00 | 115 575.00 | 115 575.00 | |
DD Legal reserve (1) | 11 500.00 | 11 500.00 | 11 500.00 | |
DG Other reserves | 314 716.00 | 314 716.00 | 314 716.00 | |
DH Retained earnings | -842 685.00 | -913 296.00 | -842 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 185.00 | 70 611.00 | 35 185.00 | |
DL TOTAL (I) | -365 710.00 | -400 894.00 | -365 710.00 | |
DP Provisions for Risks | 29 998.00 | 46 200.00 | 29 998.00 | |
DR TOTAL (IV) | 29 998.00 | 46 200.00 | 29 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 744.00 | 62 762.00 | 31 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 909.00 | 51 082.00 | 49 909.00 | |
DX Trade payables and related accounts | 52 313.00 | 40 217.00 | 52 313.00 | |
DY Tax and social security liabilities | 709 990.00 | 756 499.00 | 709 990.00 | |
EA Other liabilities | 4 550.00 | 8 101.00 | 4 550.00 | |
EC TOTAL (IV) | 848 506.00 | 918 661.00 | 848 506.00 | |
EE Grand total (I to V) | 512 795.00 | 563 967.00 | 512 795.00 | |
EG Accrued income and payables due within one year | 288 028.00 | 290 804.00 | 288 028.00 | |
all companies in France
Complete and comprehensive database.
