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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESE DENTAIRE LICENCIE MICHEL D ALGUERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2019-12-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-21 | Partially confidential | 2017-03-31 | Complete |
| Name | LABORATOIRE DE PROTHESE DENTAIRE LICENCIE MICHEL D'ALGUERRE |
| Siren | 328233531 |
| Closing | 2021-03-31 |
| Registry code | 8801 |
| Registration number | 5815 |
| Management number | 1983B00117 |
| Activity code | 3250A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 EPINAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 995.00 | 2 051.00 | 2 944.00 | 4 995.00 |
AH Goodwill | 147 876.00 | 147 876.00 | 147 876.00 | |
AJ Other Intangible Assets | 8 385.00 | 8 385.00 | 8 385.00 | |
AR Technical installations, industrial equipment and tools | 154 080.00 | 126 917.00 | 27 163.00 | 154 080.00 |
AT Other tangible assets | 112 627.00 | 95 759.00 | 16 868.00 | 112 627.00 |
BJ TOTAL (I) | 427 962.00 | 233 111.00 | 194 850.00 | 427 962.00 |
BL Raw materials, supplies | 15 880.00 | 15 880.00 | 15 880.00 | |
BN Goods in progress | 35 158.00 | 35 158.00 | 35 158.00 | |
BX Customers and related accounts | 157 369.00 | 3 798.00 | 153 570.00 | 157 369.00 |
BZ Other receivables | 2 269.00 | 2 269.00 | 2 269.00 | |
CF Cash and cash equivalents | 133 170.00 | 133 170.00 | 133 170.00 | |
CH Prepaid expenses | 4 735.00 | 4 735.00 | 4 735.00 | |
CJ TOTAL (II) | 348 580.00 | 3 798.00 | 344 782.00 | 348 580.00 |
CO Grand total (0 to V) | 776 542.00 | 236 910.00 | 539 632.00 | 776 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 200.00 | 27 200.00 | 27 200.00 | |
DD Legal reserve (1) | 2 800.00 | 2 800.00 | 2 800.00 | |
DG Other reserves | 185 602.00 | 208 835.00 | 185 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 428.00 | -23 233.00 | 74 428.00 | |
DJ Investment subsidies | 938.00 | |||
DL TOTAL (I) | 290 030.00 | 216 540.00 | 290 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 857.00 | 2 199.00 | 54 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 794.00 | 6 840.00 | 18 794.00 | |
DX Trade payables and related accounts | 76 691.00 | 41 260.00 | 76 691.00 | |
DY Tax and social security liabilities | 99 260.00 | 52 236.00 | 99 260.00 | |
EC TOTAL (IV) | 249 602.00 | 102 535.00 | 249 602.00 | |
EE Grand total (I to V) | 539 632.00 | 319 075.00 | 539 632.00 | |
EG Accrued income and payables due within one year | 194 745.00 | 102 535.00 | 194 745.00 | |
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