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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : DENTAIRE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| Name | DENTAIRE CARNOT |
| Siren | 484443437 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8802 |
| Management number | 2005D00737 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 333.00 | 111 333.00 | 111 333.00 | |
AJ Other Intangible Assets | 31 910.00 | 30 765.00 | 1 144.00 | 31 910.00 |
AP Buildings | 81 382.00 | 9 406.00 | 71 976.00 | 81 382.00 |
AR Technical installations, industrial equipment and tools | 107 844.00 | 66 185.00 | 41 659.00 | 107 844.00 |
AT Other tangible assets | 289 108.00 | 130 229.00 | 158 879.00 | 289 108.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 622 426.00 | 236 585.00 | 385 841.00 | 622 426.00 |
BL Raw materials, supplies | 40 530.00 | 40 530.00 | 40 530.00 | |
BX Customers and related accounts | 50 802.00 | 50 802.00 | 50 802.00 | |
BZ Other receivables | 316 821.00 | 316 821.00 | 316 821.00 | |
CD Marketable securities | 98 000.00 | 98 000.00 | 98 000.00 | |
CF Cash and cash equivalents | 778 492.00 | 778 492.00 | 778 492.00 | |
CH Prepaid expenses | 9 089.00 | 9 089.00 | 9 089.00 | |
CJ TOTAL (II) | 1 293 734.00 | 1 293 734.00 | 1 293 734.00 | |
CO Grand total (0 to V) | 1 916 160.00 | 236 585.00 | 1 679 575.00 | 1 916 160.00 |
CP Shares due in less than one year | 850.00 | 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 86 099.00 | 76 328.00 | 86 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 533 360.00 | 209 770.00 | 533 360.00 | |
DL TOTAL (I) | 1 169 458.00 | 836 099.00 | 1 169 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 073.00 | 299 441.00 | 263 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3 591.00 | 3.00 | |
DX Trade payables and related accounts | 60 042.00 | 65 821.00 | 60 042.00 | |
DY Tax and social security liabilities | 178 012.00 | 60 294.00 | 178 012.00 | |
EA Other liabilities | 8 987.00 | 835.00 | 8 987.00 | |
EC TOTAL (IV) | 510 117.00 | 429 983.00 | 510 117.00 | |
EE Grand total (I to V) | 1 679 575.00 | 1 266 081.00 | 1 679 575.00 | |
EG Accrued income and payables due within one year | 308 459.00 | 142 330.00 | 308 459.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | |||
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