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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : DENTAIRE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| Name | DENTAIRE CARNOT |
| Siren | 484443437 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1253 |
| Management number | 2005D00737 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 333.00 | 111 333.00 | 111 333.00 | |
AJ Other Intangible Assets | 29 910.00 | 27 735.00 | 2 174.00 | 29 910.00 |
AR Technical installations, industrial equipment and tools | 78 221.00 | 52 729.00 | 25 491.00 | 78 221.00 |
AT Other tangible assets | 190 677.00 | 89 422.00 | 101 255.00 | 190 677.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 478 869.00 | 169 887.00 | 308 982.00 | 478 869.00 |
BL Raw materials, supplies | 129 770.00 | 129 770.00 | 129 770.00 | |
BV Advances and down payments on orders | 2 819.00 | 2 819.00 | 2 819.00 | |
BX Customers and related accounts | 81 640.00 | 81 640.00 | 81 640.00 | |
BZ Other receivables | 439 067.00 | 439 067.00 | 439 067.00 | |
CD Marketable securities | 98 000.00 | 98 000.00 | 98 000.00 | |
CF Cash and cash equivalents | 229 584.00 | 229 584.00 | 229 584.00 | |
CH Prepaid expenses | 7 506.00 | 7 506.00 | 7 506.00 | |
CJ TOTAL (II) | 988 386.00 | 988 386.00 | 988 386.00 | |
CO Grand total (0 to V) | 1 467 255.00 | 169 887.00 | 1 297 368.00 | 1 467 255.00 |
CU Other investments | 67 879.00 | 67 879.00 | 67 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 76 328.00 | 72 778.00 | 76 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 367 000.00 | 208 550.00 | 367 000.00 | |
DL TOTAL (I) | 993 328.00 | 831 328.00 | 993 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 567.00 | 31 115.00 | 11 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 921.00 | 33 727.00 | 145 921.00 | |
DX Trade payables and related accounts | 59 373.00 | 82 108.00 | 59 373.00 | |
DY Tax and social security liabilities | 87 180.00 | 55 037.00 | 87 180.00 | |
EC TOTAL (IV) | 304 040.00 | 201 987.00 | 304 040.00 | |
EE Grand total (I to V) | 1 297 368.00 | 1 033 315.00 | 1 297 368.00 | |
EG Accrued income and payables due within one year | 304 040.00 | 190 420.00 | 304 040.00 | |
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