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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : DE BUCCA SOLIS, PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | DE BUCCA SOLIS, PROTHESES DENTAIRES |
| Siren | 402892475 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3542 |
| Management number | 1995B00759 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76970 Flamanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 678.00 | 678.00 | 678.00 | |
028 Tangible Assets | 503 293.00 | 305 992.00 | 197 301.00 | 503 293.00 |
040 Financial Assets | 11 469.00 | 11 469.00 | 11 469.00 | |
044 Total Fixed Assets | 515 440.00 | 306 671.00 | 208 770.00 | 515 440.00 |
050 Raw materials, supplies, in progress | 56 018.00 | 56 018.00 | 56 018.00 | |
068 Receivables – Trade and related accounts | 199 471.00 | 8 455.00 | 191 016.00 | 199 471.00 |
072 Receivables – Other | 4 930.00 | 4 930.00 | 4 930.00 | |
084 Cash | 40 407.00 | 40 407.00 | 40 407.00 | |
092 Prepaid expenses | 7 648.00 | 7 648.00 | 7 648.00 | |
096 Total Current Assets + Prepaid Expenses | 308 473.00 | 8 455.00 | 300 018.00 | 308 473.00 |
110 Total Assets | 823 914.00 | 315 126.00 | 508 788.00 | 823 914.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 2 400.00 | |||
132 Other Reserves | 133 976.00 | |||
136 Profit for the Year | 60 600.00 | |||
142 Total Equity - Total I | 205 361.00 | |||
156 Loans and similar debts | 56 213.00 | |||
166 Suppliers and related accounts | 56 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 392.00 | |||
172 Other debts | 190 682.00 | |||
176 Total debts | 303 427.00 | |||
180 Liabilities Total | 508 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 495.00 | |||
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