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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : DENTAIRE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| Name | DENTAIRE CARNOT |
| Siren | 484443437 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14331 |
| Management number | 2005D00737 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 333.00 | 111 333.00 | 111 333.00 | |
AJ Other Intangible Assets | 31 910.00 | 28 957.00 | 2 953.00 | 31 910.00 |
AP Buildings | 81 382.00 | 26.00 | 81 356.00 | 81 382.00 |
AR Technical installations, industrial equipment and tools | 92 158.00 | 61 069.00 | 31 090.00 | 92 158.00 |
AT Other tangible assets | 276 940.00 | 109 675.00 | 167 264.00 | 276 940.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 594 572.00 | 199 727.00 | 394 845.00 | 594 572.00 |
BL Raw materials, supplies | 127 566.00 | 127 566.00 | 127 566.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 61 032.00 | 61 032.00 | 61 032.00 | |
BZ Other receivables | 300 172.00 | 300 172.00 | 300 172.00 | |
CD Marketable securities | 98 000.00 | 98 000.00 | 98 000.00 | |
CF Cash and cash equivalents | 277 139.00 | 277 139.00 | 277 139.00 | |
CH Prepaid expenses | 7 328.00 | 7 328.00 | 7 328.00 | |
CJ TOTAL (II) | 871 236.00 | 871 236.00 | 871 236.00 | |
CO Grand total (0 to V) | 1 465 808.00 | 199 727.00 | 1 266 081.00 | 1 465 808.00 |
CP Shares due in less than one year | 850.00 | 850.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 76 328.00 | 76 328.00 | 76 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 770.00 | 367 000.00 | 209 770.00 | |
DL TOTAL (I) | 836 099.00 | 993 328.00 | 836 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 441.00 | 11 567.00 | 299 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 591.00 | 145 921.00 | 3 591.00 | |
DX Trade payables and related accounts | 65 821.00 | 59 373.00 | 65 821.00 | |
DY Tax and social security liabilities | 60 294.00 | 87 180.00 | 60 294.00 | |
EA Other liabilities | 835.00 | 835.00 | ||
EC TOTAL (IV) | 429 983.00 | 304 040.00 | 429 983.00 | |
EE Grand total (I to V) | 1 266 081.00 | 1 297 368.00 | 1 266 081.00 | |
EG Accrued income and payables due within one year | 142 330.00 | 304 040.00 | 142 330.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | ||
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