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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : DENTAIRE GENEVOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| Name | DENTAIRE GENEVOIX |
| Siren | 885392035 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2339 |
| Management number | 2020D00954 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 192.00 | 598.00 | 790.00 |
AH Goodwill | 133 363.00 | 133 363.00 | 133 363.00 | |
AR Technical installations, industrial equipment and tools | 7 955.00 | 1 819.00 | 6 135.00 | 7 955.00 |
AT Other tangible assets | 9 124.00 | 963.00 | 8 161.00 | 9 124.00 |
BH Other financial assets | 349.00 | 349.00 | 349.00 | |
BJ TOTAL (I) | 152 583.00 | 2 975.00 | 149 607.00 | 152 583.00 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 55 365.00 | 55 365.00 | 55 365.00 | |
CH Prepaid expenses | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 55 682.00 | 55 682.00 | 55 682.00 | |
CO Grand total (0 to V) | 208 266.00 | 2 975.00 | 205 290.00 | 208 266.00 |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 181.00 | 36 181.00 | ||
DL TOTAL (I) | 37 181.00 | 37 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 661.00 | 150 661.00 | ||
DX Trade payables and related accounts | 11 741.00 | 11 741.00 | ||
DY Tax and social security liabilities | 5 479.00 | 5 479.00 | ||
EA Other liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 168 108.00 | 168 108.00 | ||
EE Grand total (I to V) | 205 290.00 | 205 290.00 | ||
EG Accrued income and payables due within one year | 168 108.00 | 168 108.00 | ||
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