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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : DENTAIRE CRILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-10 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | DENTAIRE CRILLON |
| Siren | 799451281 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/019105 |
| Management number | 2014D00013 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 194 000.00 | 194 000.00 | 194 000.00 | |
AR Technical installations, industrial equipment and tools | 11 737.00 | 5 038.00 | 6 698.00 | 11 737.00 |
AT Other tangible assets | 178 868.00 | 138 692.00 | 40 175.00 | 178 868.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 387 606.00 | 143 731.00 | 243 874.00 | 387 606.00 |
BZ Other receivables | 10 658.00 | 10 658.00 | 10 658.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 255 265.00 | 255 265.00 | 255 265.00 | |
CH Prepaid expenses | 7 546.00 | 7 546.00 | 7 546.00 | |
CJ TOTAL (II) | 273 485.00 | 273 485.00 | 273 485.00 | |
CO Grand total (0 to V) | 661 092.00 | 143 731.00 | 517 360.00 | 661 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 296 796.00 | 296 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 639.00 | 63 639.00 | ||
DL TOTAL (I) | 382 436.00 | 382 436.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 492.00 | 72 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 025.00 | 25 025.00 | ||
DX Trade payables and related accounts | 4 410.00 | 4 410.00 | ||
DY Tax and social security liabilities | 32 995.00 | 32 995.00 | ||
EC TOTAL (IV) | 134 924.00 | 134 924.00 | ||
EE Grand total (I to V) | 517 360.00 | 517 360.00 | ||
EG Accrued income and payables due within one year | 62 431.00 | 62 431.00 | ||
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