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BALANCE SHEET (
2021-06-01)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18094 |
| Management number | 2017B00419 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| 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 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 67 380.00 | 23 864.00 | 43 516.00 | 67 380.00 |
044 Total Fixed Assets | 97 380.00 | 53 864.00 | 43 516.00 | 97 380.00 |
068 Receivables – Trade and related accounts | 896 108.00 | 896 108.00 | 896 108.00 | |
072 Receivables – Other | 82 565.00 | 82 565.00 | 82 565.00 | |
084 Cash | 695 065.00 | 695 065.00 | 695 065.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 1 673 933.00 | 1 673 933.00 | 1 673 933.00 | |
110 Total Assets | 1 771 313.00 | 53 864.00 | 1 717 449.00 | 1 771 313.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 353 325.00 | |||
136 Profit for the Year | 377 876.00 | |||
142 Total Equity - Total I | 734 061.00 | |||
156 Loans and similar debts | 481 353.00 | |||
166 Suppliers and related accounts | 329 762.00 | |||
172 Other debts | 172 272.00 | |||
176 Total debts | 983 387.00 | |||
180 Liabilities Total | 1 717 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 560.00 | |||
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