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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : DENTAIRE CONDORCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DENTAIRE CONDORCET |
| Siren | 422941195 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1526 |
| Management number | 1999D00103 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 328.00 | 45 328.00 | 45 328.00 | |
028 Tangible Assets | 16 122.00 | 14 505.00 | 1 617.00 | 16 122.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 62 200.00 | 14 505.00 | 47 695.00 | 62 200.00 |
072 Receivables – Other | 38 077.00 | 38 077.00 | 38 077.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 79 861.00 | 79 861.00 | 79 861.00 | |
096 Total Current Assets + Prepaid Expenses | 147 938.00 | 147 938.00 | 147 938.00 | |
110 Total Assets | 210 139.00 | 14 505.00 | 195 634.00 | 210 139.00 |
120 Share or Individual Capital | 46 751.00 | |||
126 Legal Reserve | 4 676.00 | |||
136 Profit for the Year | 144 207.00 | |||
142 Total Equity - Total I | 195 634.00 | |||
180 Liabilities Total | 195 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 606.00 | 606.00 | ||
232 Total operating income excluding VAT | 799 444.00 | 780 943.00 | 799 444.00 | |
252 Social security contributions | 61 412.00 | 28 543.00 | 61 412.00 | |
310 Profit or loss | 144 207.00 | 176 121.00 | 144 207.00 | |
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