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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : DENTAL EMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | DENTAL EMCO |
| Siren | 410062285 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6387 |
| Management number | 1999B01557 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AT Other tangible assets | 79 857.00 | 79 431.00 | 427.00 | 79 857.00 |
BH Other financial assets | 2 143.00 | 2 143.00 | 2 143.00 | |
BJ TOTAL (I) | 751 878.00 | 83 431.00 | 668 447.00 | 751 878.00 |
BT Goods | 23 376.00 | 2 443.00 | 20 932.00 | 23 376.00 |
BX Customers and related accounts | 869 196.00 | 869 196.00 | 869 196.00 | |
BZ Other receivables | 1 155 937.00 | 1 155 937.00 | 1 155 937.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CH Prepaid expenses | 4 728.00 | 4 728.00 | 4 728.00 | |
CJ TOTAL (II) | 2 053 262.00 | 2 443.00 | 2 050 818.00 | 2 053 262.00 |
CO Grand total (0 to V) | 2 805 140.00 | 85 874.00 | 2 719 266.00 | 2 805 140.00 |
CU Other investments | 528 674.00 | 528 674.00 | 528 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 658 500.00 | 658 500.00 | ||
DD Legal reserve (1) | 65 800.00 | 65 800.00 | ||
DG Other reserves | 207 789.00 | 207 789.00 | ||
DH Retained earnings | 3 652.00 | 3 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 645.00 | -51 645.00 | ||
DL TOTAL (I) | 884 095.00 | 884 095.00 | ||
DU Loans and Debts from Credit Institutions (3) | 290 237.00 | 290 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 321 561.00 | 321 561.00 | ||
DX Trade payables and related accounts | 895 857.00 | 895 857.00 | ||
DY Tax and social security liabilities | 308 780.00 | 308 780.00 | ||
EA Other liabilities | 18 735.00 | 18 735.00 | ||
EC TOTAL (IV) | 1 835 170.00 | 1 835 170.00 | ||
EE Grand total (I to V) | 2 719 266.00 | 2 719 266.00 | ||
EG Accrued income and payables due within one year | 1 559 681.00 | 1 559 681.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 290 237.00 | 290 237.00 | ||
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