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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESE DENTAIRE CREATION 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2018-03-16 | Public | 2017-12-31 | Complete |
| Name | LABORATOIRE DE PROTHESE DENTAIRE CREATION 3D |
| Siren | 528877509 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002426 |
| Management number | 2010B00448 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 LA FREISSINOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 794.00 | 12 691.00 | 4 104.00 | 16 794.00 |
AR Technical installations, industrial equipment and tools | 239 827.00 | 208 165.00 | 31 662.00 | 239 827.00 |
AT Other tangible assets | 54 974.00 | 39 332.00 | 15 642.00 | 54 974.00 |
BD Other fixed assets | 267.00 | 267.00 | 267.00 | |
BH Other financial assets | 1 430.00 | 1 430.00 | 1 430.00 | |
BJ TOTAL (I) | 313 293.00 | 260 188.00 | 53 105.00 | 313 293.00 |
BL Raw materials, supplies | 25 098.00 | 25 098.00 | 25 098.00 | |
BX Customers and related accounts | 18 329.00 | 18 329.00 | 18 329.00 | |
BZ Other receivables | 51 552.00 | 51 552.00 | 51 552.00 | |
CF Cash and cash equivalents | 37 073.00 | 37 073.00 | 37 073.00 | |
CH Prepaid expenses | 3 091.00 | 3 091.00 | 3 091.00 | |
CJ TOTAL (II) | 135 142.00 | 135 142.00 | 135 142.00 | |
CO Grand total (0 to V) | 448 435.00 | 260 188.00 | 188 247.00 | 448 435.00 |
CP Shares due in less than one year | 1 430.00 | 1 430.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 74 012.00 | 74 012.00 | 74 012.00 | |
DH Retained earnings | 38 226.00 | 38 226.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 660.00 | 38 226.00 | 4 660.00 | |
DL TOTAL (I) | 123 497.00 | 118 837.00 | 123 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 599.00 | 32 538.00 | 30 599.00 | |
DX Trade payables and related accounts | 5 274.00 | 4 930.00 | 5 274.00 | |
DY Tax and social security liabilities | 28 877.00 | 30 783.00 | 28 877.00 | |
EC TOTAL (IV) | 64 750.00 | 68 250.00 | 64 750.00 | |
EE Grand total (I to V) | 188 247.00 | 187 088.00 | 188 247.00 | |
EG Accrued income and payables due within one year | 46 929.00 | 49 246.00 | 46 929.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 92.00 | 65.00 | 92.00 | |
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