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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : STUDIO DE PROSPECTIVES EN PROTHESES DENTAIRES GUERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | STUDIO DE PROSPECTIVES EN PROTHESES DENTAIRES GUERRY |
| Siren | 339560245 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 9229 |
| Management number | 1986B00467 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 LES MAGNILS-REIGNIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 851.00 | 24 851.00 | 24 851.00 | |
AN Land | 28 625.00 | 23 082.00 | 5 543.00 | 28 625.00 |
AR Technical installations, industrial equipment and tools | 391 909.00 | 316 188.00 | 75 721.00 | 391 909.00 |
AT Other tangible assets | 241 329.00 | 222 016.00 | 19 313.00 | 241 329.00 |
BJ TOTAL (I) | 701 613.00 | 586 137.00 | 115 476.00 | 701 613.00 |
BL Raw materials, supplies | 39 977.00 | 39 977.00 | 39 977.00 | |
BN Goods in progress | 5 530.00 | 5 530.00 | 5 530.00 | |
BX Customers and related accounts | 85 716.00 | 85 716.00 | 85 716.00 | |
BZ Other receivables | 7 603.00 | 7 603.00 | 7 603.00 | |
CD Marketable securities | 203 533.00 | 203 533.00 | 203 533.00 | |
CF Cash and cash equivalents | 66 560.00 | 66 560.00 | 66 560.00 | |
CJ TOTAL (II) | 408 919.00 | 408 919.00 | 408 919.00 | |
CO Grand total (0 to V) | 1 110 532.00 | 586 137.00 | 524 394.00 | 1 110 532.00 |
CU Other investments | 14 899.00 | 14 899.00 | 14 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 000.00 | 158 000.00 | ||
DD Legal reserve (1) | 12 104.00 | 12 104.00 | ||
DG Other reserves | 67 644.00 | 67 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 347.00 | 29 347.00 | ||
DL TOTAL (I) | 267 095.00 | 267 095.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 851.00 | 55 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 660.00 | 77 660.00 | ||
DX Trade payables and related accounts | 18 194.00 | 18 194.00 | ||
DY Tax and social security liabilities | 105 594.00 | 105 594.00 | ||
EC TOTAL (IV) | 257 299.00 | 257 299.00 | ||
EE Grand total (I to V) | 524 394.00 | 524 394.00 | ||
EG Accrued income and payables due within one year | 231 698.00 | 231 698.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 556 612.00 | 38 942.00 | 9 417.00 | 556 612.00 |
PE DEPRECIATION Total including other intangible assets | 24 851.00 | 24 851.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 531 761.00 | 38 942.00 | 9 417.00 | 531 761.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 55 851.00 | 30 250.00 | 25 601.00 | 55 851.00 |
8B Suppliers and Related Accounts | 18 194.00 | 18 194.00 | 18 194.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 183 254.00 | 183 254.00 | 183 254.00 | |
VS Prepaid expenses | 93 319.00 | 93 319.00 | 93 319.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 319.00 | 93 319.00 | 93 319.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 257 299.00 | 231 698.00 | 25 601.00 | 257 299.00 |
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