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THE LIST OF BALANCE SHEET : LABORATOIRE DENTALIUM

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Deposit Confidentiality closing date document
2017-06-30 Partially confidential 2016-12-31 Simplified
NameLABORATOIRE DENTALIUM
Siren433768900
Closing2016-12-31
Registry code 7801
Registration number 6881
Management number2000B02376
Activity code 3250A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91130 RIS ORANGIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 303.00 303.00 303.00
028 Tangible Assets 22 794.00 22 632.00 162.00 22 794.00
040 Financial Assets 610.00 610.00 610.00
044 Total Fixed Assets 23 707.00 22 936.00 771.00 23 707.00
068 Receivables – Trade and related accounts 33 100.00 22 100.00 11 000.00 33 100.00
072 Receivables – Other 135.00 135.00 135.00
084 Cash 10 921.00 10 921.00 10 921.00
092 Prepaid expenses 1 253.00 1 253.00 1 253.00
096 Total Current Assets + Prepaid Expenses 45 409.00 22 100.00 23 309.00 45 409.00
110 Total Assets 69 116.00 45 036.00 24 080.00 69 116.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 13 610.00
136 Profit for the Year -5 329.00
142 Total Equity - Total I 16 666.00
166 Suppliers and related accounts 4 349.00
169 Other debts including current accounts of partners for fiscal year N 1 871.00
172 Other debts 3 065.00
176 Total debts 7 414.00
180 Liabilities Total 24 080.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 23 707.00 23 707.00

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