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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : CREATION DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | CREATION DENTAIRE |
| Siren | 434561007 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2266 |
| Management number | 2006B70097 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71450 BLANZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 911.00 | 10 143.00 | 1 768.00 | 11 911.00 |
AH Goodwill | 214 241.00 | 214 241.00 | 214 241.00 | |
AR Technical installations, industrial equipment and tools | 408 757.00 | 140 513.00 | 268 244.00 | 408 757.00 |
AT Other tangible assets | 145 495.00 | 42 972.00 | 102 522.00 | 145 495.00 |
BH Other financial assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 781 712.00 | 193 628.00 | 588 084.00 | 781 712.00 |
BL Raw materials, supplies | 51 370.00 | 51 370.00 | 51 370.00 | |
BX Customers and related accounts | 227 581.00 | 227 581.00 | 227 581.00 | |
BZ Other receivables | 12 106.00 | 12 106.00 | 12 106.00 | |
CF Cash and cash equivalents | 57 294.00 | 57 294.00 | 57 294.00 | |
CH Prepaid expenses | 12 967.00 | 12 967.00 | 12 967.00 | |
CJ TOTAL (II) | 361 318.00 | 361 318.00 | 361 318.00 | |
CO Grand total (0 to V) | 1 143 030.00 | 193 628.00 | 949 402.00 | 1 143 030.00 |
CP Shares due in less than one year | 1 067.00 | 1 067.00 | ||
CU Other investments | 241.00 | 241.00 | 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 278 197.00 | 165 371.00 | 278 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 216.00 | 225 526.00 | 221 216.00 | |
DL TOTAL (I) | 524 713.00 | 416 197.00 | 524 713.00 | |
DN Conditional advances | 17 778.00 | 17 778.00 | ||
DO TOTAL (II) | 17 778.00 | 17 778.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260 446.00 | 88 688.00 | 260 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 657.00 | 49 182.00 | 4 657.00 | |
DX Trade payables and related accounts | 50 370.00 | 58 773.00 | 50 370.00 | |
DY Tax and social security liabilities | 91 438.00 | 123 485.00 | 91 438.00 | |
DZ Fixed asset liabilities and related accounts | 203 346.00 | |||
EA Other liabilities | 2 002.00 | |||
EC TOTAL (IV) | 406 911.00 | 525 476.00 | 406 911.00 | |
EE Grand total (I to V) | 949 402.00 | 941 673.00 | 949 402.00 | |
EG Accrued income and payables due within one year | 196 562.00 | 430 682.00 | 196 562.00 | |
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