Grow your business safely with OFFICE DENTAL
All the information you need about OFFICE DENTAL to develop and secure your business in France
O
HOME >
CORPORATES
>
OFFICE DENTAL >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : OFFICE DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| Name | OFFICE DENTAL |
| Siren | 820804441 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19129 |
| Management number | 2019B05396 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 040.00 | 2 632.00 | 408.00 | 3 040.00 |
AR Technical installations, industrial equipment and tools | 15 486.00 | 12 509.00 | 2 977.00 | 15 486.00 |
AT Other tangible assets | 142 459.00 | 35 950.00 | 106 509.00 | 142 459.00 |
BH Other financial assets | 16 950.00 | 16 950.00 | 16 950.00 | |
BJ TOTAL (I) | 177 935.00 | 51 091.00 | 126 844.00 | 177 935.00 |
BT Goods | 762 431.00 | 762 431.00 | 762 431.00 | |
BX Customers and related accounts | 2 807 641.00 | 2 807 641.00 | 2 807 641.00 | |
BZ Other receivables | 141 418.00 | 141 418.00 | 141 418.00 | |
CF Cash and cash equivalents | 1 705.00 | 1 705.00 | 1 705.00 | |
CJ TOTAL (II) | 3 713 194.00 | 3 713 194.00 | 3 713 194.00 | |
CO Grand total (0 to V) | 3 891 129.00 | 51 091.00 | 3 840 038.00 | 3 891 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 50 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 376 481.00 | 164 699.00 | 376 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 790.00 | 211 782.00 | 11 790.00 | |
DL TOTAL (I) | 493 271.00 | 431 481.00 | 493 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 603 599.00 | 1 852.00 | 603 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 432.00 | 8 590.00 | 21 432.00 | |
DW Advances and down payments received on current orders | 1 723.00 | 1 723.00 | ||
DX Trade payables and related accounts | 2 144 923.00 | 2 112 451.00 | 2 144 923.00 | |
DY Tax and social security liabilities | 565 907.00 | 653 759.00 | 565 907.00 | |
EA Other liabilities | 9 182.00 | 188 062.00 | 9 182.00 | |
EC TOTAL (IV) | 3 346 767.00 | 2 964 714.00 | 3 346 767.00 | |
EE Grand total (I to V) | 3 840 038.00 | 3 396 195.00 | 3 840 038.00 | |
all companies in France
Complete and comprehensive database.
