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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ISODENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ISODENTAL |
| Siren | 539929026 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10172 |
| Management number | 2012B00145 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 2 993.00 | 2 212.00 | 781.00 | 2 993.00 |
044 Total Fixed Assets | 3 064.00 | 2 282.00 | 781.00 | 3 064.00 |
060 Merchandise inventory | 6 301.00 | 6 301.00 | 6 301.00 | |
068 Receivables – Trade and related accounts | 26 381.00 | 26 381.00 | 26 381.00 | |
072 Receivables – Other | 4 666.00 | 4 666.00 | 4 666.00 | |
084 Cash | 89 909.00 | 89 909.00 | 89 909.00 | |
096 Total Current Assets + Prepaid Expenses | 127 257.00 | 127 257.00 | 127 257.00 | |
110 Total Assets | 130 320.00 | 2 282.00 | 128 038.00 | 130 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 787.00 | |||
136 Profit for the Year | 24 886.00 | |||
142 Total Equity - Total I | 72 772.00 | |||
166 Suppliers and related accounts | 44 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 10 424.00 | |||
176 Total debts | 55 266.00 | |||
180 Liabilities Total | 128 038.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 064.00 | 3 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 351.00 | 69 351.00 | ||
378 Amount of deductible VAT on goods and services | 46 915.00 | 46 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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