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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ATELIER PIERRE FRANCOIS DENTAIRE - A.P.F. DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-10-31 | Simplified |
| 2020-07-02 | Public | 2019-10-31 | Complete |
| 2019-01-16 | Public | 2017-10-31 | Complete |
| 2017-10-23 | Public | 2016-10-31 | Complete |
| Name | ATELIER PIERRE FRANCOIS DENTAIRE - A.P.F. DENTAIRE |
| Siren | 343935078 |
| Closing | 2020-10-31 |
| Registry code | 6002 |
| Registration number | 8899 |
| Management number | 1988B00042 |
| Activity code | 3250A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 078.00 | 85 078.00 | 85 078.00 | |
028 Tangible Assets | 376 818.00 | 342 932.00 | 33 885.00 | 376 818.00 |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 463 030.00 | 342 932.00 | 120 098.00 | 463 030.00 |
050 Raw materials, supplies, in progress | 11 528.00 | 11 528.00 | 11 528.00 | |
068 Receivables – Trade and related accounts | 275 026.00 | 275 026.00 | 275 026.00 | |
072 Receivables – Other | 11 646.00 | 11 646.00 | 11 646.00 | |
080 Sellable securities | 72 196.00 | 72 196.00 | 72 196.00 | |
084 Cash | 109 176.00 | 109 176.00 | 109 176.00 | |
096 Total Current Assets + Prepaid Expenses | 479 571.00 | 479 571.00 | 479 571.00 | |
110 Total Assets | 942 602.00 | 342 932.00 | 599 670.00 | 942 602.00 |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 3 850.00 | |||
130 Regulated Reserves | 24 917.00 | |||
134 Retained Earnings | 233 124.00 | |||
136 Profit for the Year | 28 042.00 | |||
142 Total Equity - Total I | 328 433.00 | |||
156 Loans and similar debts | 6 536.00 | |||
166 Suppliers and related accounts | 97 926.00 | |||
172 Other debts | 166 774.00 | |||
176 Total debts | 271 236.00 | |||
180 Liabilities Total | 599 670.00 | |||
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