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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : MILLIANE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Public | 2020-09-30 | Complete |
| 2020-06-08 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-09-30 | Complete |
| Name | MILLIANE DENTAIRE |
| Siren | 790123582 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/000793 |
| Management number | 2012D00154 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 2 097.00 | 303.00 | 2 400.00 |
AH Goodwill | 155 410.00 | 155 410.00 | 155 410.00 | |
AR Technical installations, industrial equipment and tools | 157 580.00 | 126 006.00 | 31 574.00 | 157 580.00 |
AT Other tangible assets | 149 145.00 | 134 506.00 | 14 640.00 | 149 145.00 |
BH Other financial assets | 1 470.00 | 1 470.00 | 1 470.00 | |
BJ TOTAL (I) | 466 005.00 | 262 608.00 | 203 397.00 | 466 005.00 |
BL Raw materials, supplies | 90 830.00 | 90 830.00 | 90 830.00 | |
BX Customers and related accounts | 74 634.00 | 74 634.00 | 74 634.00 | |
BZ Other receivables | 9 751.00 | 9 751.00 | 9 751.00 | |
CD Marketable securities | 320 440.00 | 320 440.00 | 320 440.00 | |
CF Cash and cash equivalents | 359 394.00 | 359 394.00 | 359 394.00 | |
CH Prepaid expenses | 18 198.00 | 18 198.00 | 18 198.00 | |
CJ TOTAL (II) | 873 247.00 | 873 247.00 | 873 247.00 | |
CO Grand total (0 to V) | 1 339 252.00 | 262 608.00 | 1 076 644.00 | 1 339 252.00 |
CP Shares due in less than one year | 1 470.00 | 1 470.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 354.00 | 177 354.00 | 177 354.00 | |
DD Legal reserve (1) | 12 337.00 | 10 057.00 | 12 337.00 | |
DG Other reserves | 48 806.00 | 48 806.00 | 48 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 506.00 | 45 604.00 | 18 506.00 | |
DL TOTAL (I) | 257 004.00 | 281 822.00 | 257 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 408.00 | 443 966.00 | 412 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 406.00 | 196 888.00 | 132 406.00 | |
DX Trade payables and related accounts | 48 649.00 | 70 924.00 | 48 649.00 | |
DY Tax and social security liabilities | 216 739.00 | 178 103.00 | 216 739.00 | |
EA Other liabilities | 9 438.00 | 515.00 | 9 438.00 | |
EC TOTAL (IV) | 819 640.00 | 890 396.00 | 819 640.00 | |
EE Grand total (I to V) | 1 076 644.00 | 1 172 218.00 | 1 076 644.00 | |
EG Accrued income and payables due within one year | 758 688.00 | 478 610.00 | 758 688.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69.00 | 69.00 | ||
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