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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : EFFICIENCE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | EFFICIENCE DENTAIRE |
| Siren | 490935772 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9272 |
| Management number | 2006B00751 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 3 432.00 | 1 068.00 | 4 500.00 |
AJ Other Intangible Assets | 106 047.00 | 7 547.00 | 98 500.00 | 106 047.00 |
AR Technical installations, industrial equipment and tools | 4 064.00 | 4 064.00 | 4 064.00 | |
AT Other tangible assets | 65 098.00 | 55 120.00 | 9 978.00 | 65 098.00 |
BJ TOTAL (I) | 179 709.00 | 70 163.00 | 109 546.00 | 179 709.00 |
BZ Other receivables | 969.00 | 969.00 | 969.00 | |
CF Cash and cash equivalents | 148 163.00 | 148 163.00 | 148 163.00 | |
CJ TOTAL (II) | 149 132.00 | 149 132.00 | 149 132.00 | |
CO Grand total (0 to V) | 328 841.00 | 70 163.00 | 258 678.00 | 328 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DG Other reserves | 123 807.00 | 123 807.00 | ||
DH Retained earnings | 8 158.00 | 8 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 182.00 | 92 182.00 | ||
DL TOTAL (I) | 226 147.00 | 226 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 290.00 | 290.00 | ||
DY Tax and social security liabilities | 32 241.00 | 32 241.00 | ||
EC TOTAL (IV) | 32 531.00 | 32 531.00 | ||
EE Grand total (I to V) | 258 678.00 | 258 678.00 | ||
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