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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE ISKANDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Simplified |
| 2017-02-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | LABORATOIRE DENTAIRE ISKANDAR |
| Siren | 503757643 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 1074 |
| Management number | 2008B01035 |
| Activity code | 3250A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 249.00 | 43 403.00 | 12 845.00 | 56 249.00 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 62 349.00 | 43 403.00 | 18 945.00 | 62 349.00 |
050 Raw materials, supplies, in progress | 2 040.00 | 2 040.00 | 2 040.00 | |
068 Receivables – Trade and related accounts | 53 787.00 | 53 787.00 | 53 787.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 170 898.00 | 170 898.00 | 170 898.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 227 444.00 | 227 444.00 | 227 444.00 | |
110 Total Assets | 289 793.00 | 43 403.00 | 246 390.00 | 289 793.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 44 696.00 | |||
136 Profit for the Year | 50 659.00 | |||
142 Total Equity - Total I | 117 356.00 | |||
156 Loans and similar debts | 25 032.00 | |||
166 Suppliers and related accounts | 8 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 984.00 | |||
172 Other debts | 95 652.00 | |||
176 Total debts | 129 033.00 | |||
180 Liabilities Total | 246 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 603.00 | |||
195 Of which payables due in more than one year | 16 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 604.00 | 2 604.00 | ||
490 Total Fixed Assets (Gross Value) | 59 745.00 | 59 745.00 | ||
492 Total Fixed Assets (Increases) | 2 604.00 | 2 604.00 | ||
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