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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : EURADENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | EURADENTAL |
| Siren | 804438737 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 8911 |
| Management number | 2014B02573 |
| Activity code | 4646Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 5 751.00 | 2 343.00 | 3 408.00 | 5 751.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 6 438.00 | 2 824.00 | 3 615.00 | 6 438.00 |
060 Merchandise inventory | 59 578.00 | 59 578.00 | 59 578.00 | |
064 Advances and down payments on orders | 1 266.00 | 1 266.00 | 1 266.00 | |
068 Receivables – Trade and related accounts | 86 796.00 | 86 796.00 | 86 796.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 396 115.00 | 396 115.00 | 396 115.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 544 682.00 | 544 682.00 | 544 682.00 | |
110 Total Assets | 551 120.00 | 2 824.00 | 548 296.00 | 551 120.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 164 918.00 | |||
136 Profit for the Year | 220 073.00 | |||
142 Total Equity - Total I | 387 191.00 | |||
166 Suppliers and related accounts | 60 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 100 305.00 | |||
176 Total debts | 161 105.00 | |||
180 Liabilities Total | 548 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
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