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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SOUFFLE D ART DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-15 | Partially confidential | 2017-03-31 | Complete |
| Name | SOUFFLE D'ART DENTAIRE |
| Siren | 454012196 |
| Closing | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 5160 |
| Management number | 2004D00259 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AH Goodwill | 286 500.00 | 286 500.00 | 286 500.00 | |
AN Land | ||||
AP Buildings | 202 758.00 | 158 474.00 | 44 283.00 | 202 758.00 |
AR Technical installations, industrial equipment and tools | 213 443.00 | 198 885.00 | 14 557.00 | 213 443.00 |
AT Other tangible assets | 175 299.00 | 123 894.00 | 51 404.00 | 175 299.00 |
BJ TOTAL (I) | 879 100.00 | 482 355.00 | 396 745.00 | 879 100.00 |
BT Goods | 18 165.00 | 18 165.00 | 18 165.00 | |
BX Customers and related accounts | 7 262.00 | 7 262.00 | 7 262.00 | |
BZ Other receivables | 189 743.00 | 189 743.00 | 189 743.00 | |
CD Marketable securities | 352 402.00 | 352 402.00 | 352 402.00 | |
CF Cash and cash equivalents | 288 244.00 | 288 244.00 | 288 244.00 | |
CH Prepaid expenses | 10 191.00 | 10 191.00 | 10 191.00 | |
CJ TOTAL (II) | 866 008.00 | 866 008.00 | 866 008.00 | |
CO Grand total (0 to V) | 1 745 108.00 | 482 355.00 | 1 262 753.00 | 1 745 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 722 380.00 | 722 380.00 | 722 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 167.00 | 126 146.00 | 292 167.00 | |
DL TOTAL (I) | 1 040 948.00 | 874 926.00 | 1 040 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 374.00 | 84 246.00 | 23 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 901.00 | 96 873.00 | 59 901.00 | |
DX Trade payables and related accounts | 39 904.00 | 26 009.00 | 39 904.00 | |
DY Tax and social security liabilities | 98 625.00 | 55 786.00 | 98 625.00 | |
EC TOTAL (IV) | 221 805.00 | 262 914.00 | 221 805.00 | |
EE Grand total (I to V) | 1 262 753.00 | 1 137 841.00 | 1 262 753.00 | |
EG Accrued income and payables due within one year | 221 805.00 | 203 569.00 | 221 805.00 | |
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