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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : LABORATOIRES ORTHODONTIC RESEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2018-05-14 | Public | 2016-12-31 | Complete |
| Name | LABORATOIRES ORTHODONTIC RESEARCH |
| Siren | 808534457 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4668 |
| Management number | 2014B00927 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 4 245.00 | 4 245.00 | 4 245.00 | |
CH Prepaid expenses | -957.00 | -957.00 | -957.00 | |
CJ TOTAL (II) | 3 288.00 | 3 288.00 | 3 288.00 | |
CO Grand total (0 to V) | 4 288.00 | 1 000.00 | 3 288.00 | 4 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 724.00 | -24.00 | -1 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 762.00 | -1 450.00 | -1 762.00 | |
DL TOTAL (I) | 1 514.00 | 3 526.00 | 1 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 774.00 | 1 794.00 | 1 774.00 | |
EC TOTAL (IV) | 1 774.00 | 1 794.00 | 1 774.00 | |
EE Grand total (I to V) | 3 288.00 | 5 320.00 | 3 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 762.00 | |||
GF Total Operating Expenses (II) | 1 762.00 | |||
GG - OPERATING RESULT (I - II) | -1 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 762.00 | 1 450.00 | 1 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 762.00 | -1 450.00 | -1 762.00 | |
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