Grow your business safely with MY DENTAL LAB
All the information you need about MY DENTAL LAB to develop and secure your business in France
M
HOME >
CORPORATES
>
MY DENTAL LAB >
BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : MY DENTAL LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | MY DENTAL LAB |
| Siren | 824942924 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12478 |
| Management number | 2017B00419 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 29 151.00 | 849.00 | 30 000.00 |
028 Tangible Assets | 65 820.00 | 14 849.00 | 50 971.00 | 65 820.00 |
044 Total Fixed Assets | 95 820.00 | 44 000.00 | 51 820.00 | 95 820.00 |
068 Receivables – Trade and related accounts | 803 121.00 | 803 121.00 | 803 121.00 | |
072 Receivables – Other | 5 215.00 | 5 215.00 | 5 215.00 | |
084 Cash | 206 787.00 | 206 787.00 | 206 787.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 1 015 316.00 | 1 015 316.00 | 1 015 316.00 | |
110 Total Assets | 1 111 136.00 | 44 000.00 | 1 067 136.00 | 1 111 136.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 188 342.00 | |||
136 Profit for the Year | 364 984.00 | |||
142 Total Equity - Total I | 556 185.00 | |||
156 Loans and similar debts | 91 300.00 | |||
166 Suppliers and related accounts | 325 610.00 | |||
172 Other debts | 94 040.00 | |||
176 Total debts | 510 951.00 | |||
180 Liabilities Total | 1 067 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340.00 | |||
all companies in France
Complete and comprehensive database.
