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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AMG DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMG DENTAIRE |
| Siren | 794580902 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8944 |
| Management number | 2013B01757 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 008.00 | 154 008.00 | 154 008.00 | |
028 Tangible Assets | 9 656.00 | 3 729.00 | 5 927.00 | 9 656.00 |
040 Financial Assets | 2 259.00 | 2 259.00 | 2 259.00 | |
044 Total Fixed Assets | 165 923.00 | 3 729.00 | 162 194.00 | 165 923.00 |
068 Receivables – Trade and related accounts | 21 488.00 | 21 488.00 | 21 488.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 32 565.00 | 32 565.00 | 32 565.00 | |
096 Total Current Assets + Prepaid Expenses | 54 663.00 | 54 663.00 | 54 663.00 | |
110 Total Assets | 220 586.00 | 3 729.00 | 216 857.00 | 220 586.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 9 488.00 | |||
132 Other Reserves | 7 756.00 | |||
136 Profit for the Year | 5 044.00 | |||
142 Total Equity - Total I | 202 287.00 | |||
166 Suppliers and related accounts | 5 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 9 225.00 | |||
176 Total debts | 14 570.00 | |||
180 Liabilities Total | 216 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 990.00 | 5 990.00 | ||
490 Total Fixed Assets (Gross Value) | 159 933.00 | 159 933.00 | ||
492 Total Fixed Assets (Increases) | 5 990.00 | 5 990.00 | ||
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