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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : OFFICE DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| Name | OFFICE DENTAL |
| Siren | 820804441 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3507 |
| Management number | 2019B05396 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 040.00 | 1 690.00 | 1 350.00 | 3 040.00 |
AR Technical installations, industrial equipment and tools | 15 486.00 | 9 412.00 | 6 074.00 | 15 486.00 |
AT Other tangible assets | 131 225.00 | 14 789.00 | 116 436.00 | 131 225.00 |
BH Other financial assets | 16 950.00 | 16 950.00 | 16 950.00 | |
BJ TOTAL (I) | 166 701.00 | 25 891.00 | 140 809.00 | 166 701.00 |
BT Goods | 282 551.00 | 282 551.00 | 282 551.00 | |
BX Customers and related accounts | 2 412 203.00 | 2 412 203.00 | 2 412 203.00 | |
BZ Other receivables | 517 407.00 | 517 407.00 | 517 407.00 | |
CF Cash and cash equivalents | 43 224.00 | 43 224.00 | 43 224.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 255 386.00 | 3 255 386.00 | 3 255 386.00 | |
CO Grand total (0 to V) | 3 422 086.00 | 25 891.00 | 3 396 195.00 | 3 422 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 1 072.00 | 5 000.00 | |
DH Retained earnings | 164 699.00 | 374.00 | 164 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 782.00 | 168 252.00 | 211 782.00 | |
DL TOTAL (I) | 431 481.00 | 219 699.00 | 431 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 852.00 | 4 026.00 | 1 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 590.00 | 996.00 | 8 590.00 | |
DW Advances and down payments received on current orders | 383 432.00 | |||
DX Trade payables and related accounts | 2 112 451.00 | 1 862 215.00 | 2 112 451.00 | |
DY Tax and social security liabilities | 653 759.00 | 482 512.00 | 653 759.00 | |
EA Other liabilities | 188 062.00 | 827 815.00 | 188 062.00 | |
EC TOTAL (IV) | 2 964 714.00 | 3 560 997.00 | 2 964 714.00 | |
EE Grand total (I to V) | 3 396 195.00 | 3 780 696.00 | 3 396 195.00 | |
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