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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : DENTAIRE GENEVOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| Name | DENTAIRE GENEVOIX |
| Siren | 885392035 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31442 |
| Management number | 2020D00954 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 588.00 | 202.00 | 790.00 |
AH Goodwill | 133 363.00 | 133 363.00 | 133 363.00 | |
AR Technical installations, industrial equipment and tools | 9 054.00 | 6 068.00 | 2 985.00 | 9 054.00 |
AT Other tangible assets | 73 777.00 | 11 314.00 | 62 463.00 | 73 777.00 |
BH Other financial assets | 2 349.00 | 2 349.00 | 2 349.00 | |
BJ TOTAL (I) | 220 334.00 | 17 971.00 | 202 363.00 | 220 334.00 |
BZ Other receivables | 13 576.00 | 13 576.00 | 13 576.00 | |
CF Cash and cash equivalents | 197 927.00 | 197 927.00 | 197 927.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 212 039.00 | 212 039.00 | 212 039.00 | |
CO Grand total (0 to V) | 432 374.00 | 17 971.00 | 414 402.00 | 432 374.00 |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | 36 081.00 | 36 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 415.00 | 36 181.00 | 65 415.00 | |
DJ Investment subsidies | 2 603.00 | 2 603.00 | ||
DL TOTAL (I) | 105 200.00 | 37 181.00 | 105 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 322.00 | 186 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 398.00 | 150 661.00 | 105 398.00 | |
DX Trade payables and related accounts | 8 779.00 | 11 741.00 | 8 779.00 | |
DY Tax and social security liabilities | 8 700.00 | 5 479.00 | 8 700.00 | |
EA Other liabilities | 225.00 | |||
EC TOTAL (IV) | 309 202.00 | 168 108.00 | 309 202.00 | |
EE Grand total (I to V) | 414 402.00 | 205 290.00 | 414 402.00 | |
EI Including equity loans | 105 398.00 | 105 398.00 | ||
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