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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : PCR DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2018-12-31 | Complete |
| 2018-01-29 | Public | 2015-12-31 | Complete |
| Name | PCR DENTAIRE |
| Siren | 504222761 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10744 |
| Management number | 2008B03200 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 820.00 | 5 820.00 | 5 820.00 | |
BJ TOTAL (I) | 5 820.00 | 5 820.00 | 5 820.00 | |
BX Customers and related accounts | 4 222.00 | 4 222.00 | 4 222.00 | |
BZ Other receivables | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 4 509.00 | 4 509.00 | 4 509.00 | |
CO Grand total (0 to V) | 10 329.00 | 5 820.00 | 4 509.00 | 10 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -9 011.00 | -9 011.00 | -9 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132.00 | -108.00 | -132.00 | |
DL TOTAL (I) | -6 251.00 | -6 119.00 | -6 251.00 | |
DY Tax and social security liabilities | 694.00 | 694.00 | 694.00 | |
EA Other liabilities | 10 066.00 | 9 826.00 | 10 066.00 | |
EC TOTAL (IV) | 10 760.00 | 10 520.00 | 10 760.00 | |
EE Grand total (I to V) | 4 509.00 | 4 401.00 | 4 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 132.00 | |||
GG - OPERATING RESULT (I - II) | -132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132.00 | 108.00 | 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -132.00 | -108.00 | -132.00 | |
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