Grow your business safely with BAILLE DENTAIRE
All the information you need about BAILLE DENTAIRE to develop and secure your business in France
B
HOME >
CORPORATES
>
BAILLE DENTAIRE >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BAILLE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | BAILLE DENTAIRE |
| Siren | 832189138 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8522 |
| Management number | 2017D01372 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 145 A Boulevard Baille - 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 17 435.00 | 17 435.00 | 17 435.00 | |
AT Other tangible assets | 169 616.00 | 75 409.00 | 94 207.00 | 169 616.00 |
BH Other financial assets | 1 230.00 | 1 230.00 | 1 230.00 | |
BJ TOTAL (I) | 378 780.00 | 92 844.00 | 285 937.00 | 378 780.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 44 816.00 | 44 816.00 | 44 816.00 | |
CF Cash and cash equivalents | 357 110.00 | 357 110.00 | 357 110.00 | |
CH Prepaid expenses | 2 182.00 | 2 182.00 | 2 182.00 | |
CJ TOTAL (II) | 404 108.00 | 404 108.00 | 404 108.00 | |
CO Grand total (0 to V) | 782 888.00 | 92 844.00 | 690 045.00 | 782 888.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 121 379.00 | 62 975.00 | 121 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 087.00 | 58 505.00 | 145 087.00 | |
DL TOTAL (I) | 267 566.00 | 122 479.00 | 267 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 310 027.00 | 353 941.00 | 310 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 922.00 | 472.00 | 50 922.00 | |
DX Trade payables and related accounts | 4 082.00 | 7 534.00 | 4 082.00 | |
DY Tax and social security liabilities | 48 628.00 | 34 876.00 | 48 628.00 | |
EA Other liabilities | 8 820.00 | 8 820.00 | 8 820.00 | |
EC TOTAL (IV) | 422 478.00 | 405 643.00 | 422 478.00 | |
EE Grand total (I to V) | 690 045.00 | 528 122.00 | 690 045.00 | |
EG Accrued income and payables due within one year | 156 933.00 | 95 616.00 | 156 933.00 | |
all companies in France
Complete and comprehensive database.
