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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SOCIETE D ENSEIGNEMENT DE FORMATION ET D INFORMATION DENTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D ENSEIGNEMENT DE FORMATION ET D INFORMATION DENTAIR |
| Siren | 414688366 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008147 |
| Management number | 1997B01190 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 000.00 | 1 041.00 | 13 958.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 1 041.00 | 13 958.00 | 15 000.00 |
BX Customers and related accounts | 114 783.00 | 114 783.00 | 114 783.00 | |
BZ Other receivables | 10 801.00 | 10 801.00 | 10 801.00 | |
CF Cash and cash equivalents | 6 167.00 | 6 167.00 | 6 167.00 | |
CJ TOTAL (II) | 131 752.00 | 131 752.00 | 131 752.00 | |
CO Grand total (0 to V) | 146 752.00 | 1 041.00 | 145 710.00 | 146 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 131 249.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 611.00 | 82 215.00 | 86 611.00 | |
DL TOTAL (I) | 94 996.00 | 221 848.00 | 94 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 120.00 | 25 120.00 | ||
DY Tax and social security liabilities | 25 593.00 | 15 353.00 | 25 593.00 | |
EC TOTAL (IV) | 50 714.00 | 15 353.00 | 50 714.00 | |
EE Grand total (I to V) | 145 710.00 | 237 201.00 | 145 710.00 | |
EG Accrued income and payables due within one year | 15 353.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 3 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 320.00 | 96 785.00 | 107 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 709.00 | 14 571.00 | 20 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 611.00 | 82 214.00 | 86 611.00 | |
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