All the information you need about GROUPE DEPANNAGE DENTAIRE GDD to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | GROUPE DEPANNAGE DENTAIRE GDD |
| Siren | 414512020 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 5370 |
| Management number | 1997B00472 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 260.00 | 3 260.00 | 3 260.00 | |
AT Other tangible assets | 55 134.00 | 36 105.00 | 19 029.00 | 55 134.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 62 394.00 | 39 365.00 | 23 029.00 | 62 394.00 |
BT Goods | 301 058.00 | 21 074.00 | 279 983.00 | 301 058.00 |
BX Customers and related accounts | 109 182.00 | 109 182.00 | 109 182.00 | |
BZ Other receivables | 9 239.00 | 9 239.00 | 9 239.00 | |
CD Marketable securities | 886.00 | 886.00 | 886.00 | |
CF Cash and cash equivalents | 469 122.00 | 469 122.00 | 469 122.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 890 286.00 | 21 074.00 | 869 212.00 | 890 286.00 |
CO Grand total (0 to V) | 952 680.00 | 60 439.00 | 892 241.00 | 952 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 800.00 | 16 800.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 252 464.00 | 252 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 972.00 | 221 972.00 | ||
DL TOTAL (I) | 493 236.00 | 493 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 889.00 | 40 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 103.00 | 23 103.00 | ||
DX Trade payables and related accounts | 151 985.00 | 151 985.00 | ||
DY Tax and social security liabilities | 180 787.00 | 180 787.00 | ||
EA Other liabilities | 2 242.00 | 2 242.00 | ||
EC TOTAL (IV) | 399 005.00 | 399 005.00 | ||
EE Grand total (I to V) | 892 241.00 | 892 241.00 | ||
EG Accrued income and payables due within one year | 399 005.00 | 399 005.00 | ||
