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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LICORNE DENTAL TECHNIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | LICORNE DENTAL TECHNIC SARL |
| Siren | 419541693 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2146 |
| Management number | 1998B00175 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 358.00 | 111 127.00 | 231.00 | 111 358.00 |
044 Total Fixed Assets | 111 358.00 | 111 127.00 | 231.00 | 111 358.00 |
068 Receivables – Trade and related accounts | 8 712.00 | 1 562.00 | 7 150.00 | 8 712.00 |
072 Receivables – Other | 55 840.00 | 55 840.00 | 55 840.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 65 409.00 | 1 562.00 | 63 847.00 | 65 409.00 |
110 Total Assets | 176 767.00 | 112 689.00 | 64 078.00 | 176 767.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 56 155.00 | |||
134 Retained Earnings | -12 517.00 | |||
136 Profit for the Year | -219.00 | |||
142 Total Equity - Total I | 51 804.00 | |||
156 Loans and similar debts | 320.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 903.00 | |||
172 Other debts | 8 954.00 | |||
176 Total debts | 12 274.00 | |||
180 Liabilities Total | 64 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 358.00 | 111 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
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