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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE MELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-09-30 | Simplified |
| 2020-02-25 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | LABORATOIRE DENTAIRE MELOT |
| Siren | 481435113 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/000028 |
| Management number | 2005B00391 |
| Activity code | 3250A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 746.00 | 121 278.00 | 42 468.00 | 163 746.00 |
044 Total Fixed Assets | 163 746.00 | 121 278.00 | 42 468.00 | 163 746.00 |
068 Receivables – Trade and related accounts | 92 083.00 | 92 083.00 | 92 083.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
080 Sellable securities | 11 761.00 | 1 407.00 | 10 354.00 | 11 761.00 |
084 Cash | 668 350.00 | 668 350.00 | 668 350.00 | |
092 Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 775 068.00 | 1 407.00 | 773 661.00 | 775 068.00 |
110 Total Assets | 938 814.00 | 122 685.00 | 816 129.00 | 938 814.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 420 235.00 | |||
136 Profit for the Year | 36 622.00 | |||
140 Regulated Provisions | 14 750.00 | |||
142 Total Equity - Total I | 479 856.00 | |||
166 Suppliers and related accounts | 28 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 550.00 | |||
172 Other debts | 307 946.00 | |||
176 Total debts | 336 273.00 | |||
180 Liabilities Total | 816 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 859.00 | |||
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