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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE L H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | LABORATOIRE DENTAIRE L H |
| Siren | 442916920 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108039 |
| Management number | 2002B11539 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
AJ Other Intangible Assets | 4 347.00 | 4 347.00 | 4 347.00 | |
AR Technical installations, industrial equipment and tools | 47 550.00 | 47 550.00 | 47 550.00 | |
AT Other tangible assets | 46 219.00 | 21 133.00 | 25 085.00 | 46 219.00 |
BH Other financial assets | 2 619.00 | 2 619.00 | 2 619.00 | |
BJ TOTAL (I) | 102 518.00 | 74 813.00 | 27 704.00 | 102 518.00 |
BX Customers and related accounts | 11 345.00 | 11 345.00 | 11 345.00 | |
BZ Other receivables | 53 822.00 | 53 822.00 | 53 822.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 65 167.00 | 65 167.00 | 65 167.00 | |
CO Grand total (0 to V) | 167 685.00 | 74 813.00 | 92 872.00 | 167 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 464.00 | 46 118.00 | 44 464.00 | |
DL TOTAL (I) | 52 879.00 | 54 533.00 | 52 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 607.00 | 11 415.00 | 26 607.00 | |
DX Trade payables and related accounts | 13 386.00 | 13 758.00 | 13 386.00 | |
EC TOTAL (IV) | 39 993.00 | 25 173.00 | 39 993.00 | |
EE Grand total (I to V) | 92 872.00 | 79 706.00 | 92 872.00 | |
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