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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : DENTAL CERAMIC LABORATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | DENTAL CERAMIC LABORATOIRE |
| Siren | 502177082 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1411 |
| Management number | 2009B05556 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 522.00 | 3 252.00 | 2 110.00 | 5 522.00 |
028 Tangible Assets | 13 830.00 | 13 297.00 | 533.00 | 13 830.00 |
044 Total Fixed Assets | 19 352.00 | 16 649.00 | 2 703.00 | 19 352.00 |
068 Receivables – Trade and related accounts | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 10 194.00 | 10 194.00 | 10 194.00 | |
096 Total Current Assets + Prepaid Expenses | 11 535.00 | 11 535.00 | 11 535.00 | |
110 Total Assets | 30 886.00 | 16 649.00 | 14 237.00 | 30 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 074.00 | |||
136 Profit for the Year | 5 164.00 | |||
142 Total Equity - Total I | 14 238.00 | |||
180 Liabilities Total | 14 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 519.00 | 27 519.00 | ||
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