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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : SPFPLAS CABINET DENTAIRE LAVOISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SPFPLAS CABINET DENTAIRE LAVOISIER |
| Siren | 810358267 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007572 |
| Management number | 2015D00159 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 720.00 | 19 720.00 | 19 720.00 | |
BZ Other receivables | 4 837.00 | 4 837.00 | 4 837.00 | |
CF Cash and cash equivalents | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 5 011.00 | 5 011.00 | 5 011.00 | |
CO Grand total (0 to V) | 24 731.00 | 24 731.00 | 24 731.00 | |
CU Other investments | 19 720.00 | 19 720.00 | 19 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -23 321.00 | -15 327.00 | -23 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -715.00 | -7 994.00 | -715.00 | |
DL TOTAL (I) | -15 036.00 | -14 321.00 | -15 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 28 947.00 | 27 697.00 | 28 947.00 | |
EA Other liabilities | 10 820.00 | 10 820.00 | 10 820.00 | |
EC TOTAL (IV) | 39 767.00 | 38 541.00 | 39 767.00 | |
EE Grand total (I to V) | 24 731.00 | 24 220.00 | 24 731.00 | |
EG Accrued income and payables due within one year | 44 267.00 | 38 541.00 | 44 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 551.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 551.00 | |||
GG - OPERATING RESULT (I - II) | -5 551.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 836.00 | |||
GP Total financial income (V) | 4 836.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 836.00 | 4 836.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 551.00 | 7 993.00 | 5 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -715.00 | -7 993.00 | -715.00 | |
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