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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : DE BUCCA SOLIS, PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | DE BUCCA SOLIS, PROTHESES DENTAIRES |
| Siren | 402892475 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 4198 |
| Management number | 1995B00759 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76970 Flamanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 883.00 | 9 517.00 | 40 366.00 | 49 883.00 |
028 Tangible Assets | 650 404.00 | 377 997.00 | 272 407.00 | 650 404.00 |
040 Financial Assets | 13 366.00 | 13 366.00 | 13 366.00 | |
044 Total Fixed Assets | 713 653.00 | 387 514.00 | 326 139.00 | 713 653.00 |
050 Raw materials, supplies, in progress | 104 067.00 | 104 067.00 | 104 067.00 | |
064 Advances and down payments on orders | 2 142.00 | 2 142.00 | 2 142.00 | |
068 Receivables – Trade and related accounts | 249 795.00 | 8 455.00 | 241 340.00 | 249 795.00 |
072 Receivables – Other | 14 271.00 | 14 271.00 | 14 271.00 | |
084 Cash | 56 585.00 | 56 585.00 | 56 585.00 | |
092 Prepaid expenses | 14 595.00 | 14 595.00 | 14 595.00 | |
096 Total Current Assets + Prepaid Expenses | 441 455.00 | 8 455.00 | 433 000.00 | 441 455.00 |
110 Total Assets | 1 155 108.00 | 395 969.00 | 759 139.00 | 1 155 108.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 158 146.00 | |||
136 Profit for the Year | 53 391.00 | |||
142 Total Equity - Total I | 219 922.00 | |||
156 Loans and similar debts | 201 086.00 | |||
164 Advances and down payments received on current orders | 6 894.00 | |||
166 Suppliers and related accounts | 100 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 076.00 | |||
172 Other debts | 230 316.00 | |||
176 Total debts | 539 217.00 | |||
180 Liabilities Total | 759 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 732.00 | |||
195 Of which payables due in more than one year | 146 438.00 | |||
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