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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SASU B DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | SASU B DENTAL |
| Siren | 815301171 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14046 |
| Management number | 2015B02051 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84830 Sérignan-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 44 847.00 | 13 762.00 | 31 085.00 | 44 847.00 |
044 Total Fixed Assets | 47 147.00 | 16 062.00 | 31 085.00 | 47 147.00 |
060 Merchandise inventory | 21 279.00 | 21 279.00 | 21 279.00 | |
068 Receivables – Trade and related accounts | 24 531.00 | 684.00 | 23 847.00 | 24 531.00 |
072 Receivables – Other | 5 316.00 | 5 316.00 | 5 316.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 51 672.00 | 684.00 | 50 988.00 | 51 672.00 |
110 Total Assets | 98 819.00 | 16 746.00 | 82 073.00 | 98 819.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 033.00 | |||
136 Profit for the Year | -15 466.00 | |||
142 Total Equity - Total I | -18 999.00 | |||
156 Loans and similar debts | 64 835.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 21 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 043.00 | |||
172 Other debts | 14 994.00 | |||
176 Total debts | 101 073.00 | |||
180 Liabilities Total | 82 073.00 | |||
195 Of which payables due in more than one year | 55 025.00 | |||
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