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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : EURADENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | EURADENTAL |
| Siren | 804438737 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 4742 |
| Management number | 2014B02573 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 5 085.00 | 1 179.00 | 3 906.00 | 5 085.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 5 704.00 | 1 660.00 | 4 044.00 | 5 704.00 |
060 Merchandise inventory | 4 134.00 | 4 134.00 | 4 134.00 | |
068 Receivables – Trade and related accounts | 30 220.00 | 30 220.00 | 30 220.00 | |
072 Receivables – Other | 16 673.00 | 16 673.00 | 16 673.00 | |
084 Cash | 323 891.00 | 323 891.00 | 323 891.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 375 255.00 | 375 255.00 | 375 255.00 | |
110 Total Assets | 380 959.00 | 1 660.00 | 379 299.00 | 380 959.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 164 918.00 | |||
136 Profit for the Year | 136 519.00 | |||
142 Total Equity - Total I | 303 637.00 | |||
166 Suppliers and related accounts | 36 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 39 032.00 | |||
176 Total debts | 75 662.00 | |||
180 Liabilities Total | 379 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 402.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 402.00 | |||
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