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E HOME > CORPORATES > EURADENTAL > BALANCE SHEET ( 2021-04-26)

THE LIST OF BALANCE SHEET : EURADENTAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-02 Partially confidential 2022-09-30 Simplified
2022-02-23 Partially confidential 2021-09-30 Simplified
2021-04-26 Partially confidential 2020-09-30 Simplified
2017-07-19 Public 2016-09-30 Simplified
NameEURADENTAL
Siren804438737
Closing2020-09-30
Registry code 5910
Registration number 10084
Management number2014B02573
Activity code 4646Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59250 HALLUIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 480.00 480.00 480.00
028 Tangible Assets 2 683.00 348.00 2 335.00 2 683.00
040 Financial Assets 69.00 69.00 69.00
044 Total Fixed Assets 3 232.00 829.00 2 404.00 3 232.00
060 Merchandise inventory 67 455.00 67 455.00 67 455.00
068 Receivables – Trade and related accounts 93 367.00 93 367.00 93 367.00
072 Receivables – Other 2 716.00 2 716.00 2 716.00
084 Cash 458 727.00 458 727.00 458 727.00
092 Prepaid expenses 1 360.00 1 360.00 1 360.00
096 Total Current Assets + Prepaid Expenses 623 626.00 623 626.00 623 626.00
110 Total Assets 626 858.00 829.00 626 029.00 626 858.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 287 654.00
136 Profit for the Year 177 264.00
142 Total Equity - Total I 467 118.00
164 Advances and down payments received on current orders 117.00
166 Suppliers and related accounts 57 268.00
169 Other debts including current accounts of partners for fiscal year N 2 139.00
172 Other debts 101 527.00
176 Total debts 158 912.00
180 Liabilities Total 626 029.00
182 Cost of fixed assets acquired or created during the financial year 2 752.00

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