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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : PROTODENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | PROTODENT |
| Siren | 303689095 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022546 |
| Management number | 1975B00240 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 600.00 | 6 864.00 | 8 736.00 | 15 600.00 |
AR Technical installations, industrial equipment and tools | 90 114.00 | 54 817.00 | 35 297.00 | 90 114.00 |
AT Other tangible assets | 27 397.00 | 27 308.00 | 89.00 | 27 397.00 |
BJ TOTAL (I) | 133 111.00 | 88 989.00 | 44 122.00 | 133 111.00 |
BL Raw materials, supplies | 989.00 | 989.00 | 989.00 | |
BX Customers and related accounts | 78 304.00 | 78 304.00 | 78 304.00 | |
BZ Other receivables | 2 375.00 | 2 375.00 | 2 375.00 | |
CD Marketable securities | 49 776.00 | 49 776.00 | 49 776.00 | |
CF Cash and cash equivalents | 115 462.00 | 115 462.00 | 115 462.00 | |
CH Prepaid expenses | 1 748.00 | 1 748.00 | 1 748.00 | |
CJ TOTAL (II) | 248 654.00 | 248 654.00 | 248 654.00 | |
CO Grand total (0 to V) | 381 765.00 | 88 989.00 | 292 776.00 | 381 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 98 056.00 | 127 640.00 | 98 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 594.00 | -29 584.00 | 45 594.00 | |
DL TOTAL (I) | 152 035.00 | 106 441.00 | 152 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 4 108.00 | 4 138.00 | 4 108.00 | |
DY Tax and social security liabilities | 56 610.00 | 46 739.00 | 56 610.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 140 741.00 | 51 020.00 | 140 741.00 | |
EE Grand total (I to V) | 292 776.00 | 157 460.00 | 292 776.00 | |
EG Accrued income and payables due within one year | 140 741.00 | 51 020.00 | 140 741.00 | |
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