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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SARL EDERA DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL EDERA DENTAIRE |
| Siren | 809886054 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83196 |
| Management number | 2015B04130 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 000.00 | 1 500.00 | 1 500.00 | 3 000.00 |
AT Other tangible assets | 14 583.00 | 7 682.00 | 6 901.00 | 14 583.00 |
BH Other financial assets | 1 052.00 | 1 052.00 | 1 052.00 | |
BJ TOTAL (I) | 18 635.00 | 9 182.00 | 9 453.00 | 18 635.00 |
BX Customers and related accounts | 320 741.00 | 320 741.00 | 320 741.00 | |
BZ Other receivables | 45 000.00 | 45 000.00 | 45 000.00 | |
CF Cash and cash equivalents | 120 415.00 | 120 415.00 | 120 415.00 | |
CJ TOTAL (II) | 486 156.00 | 486 156.00 | 486 156.00 | |
CO Grand total (0 to V) | 504 791.00 | 9 182.00 | 495 609.00 | 504 791.00 |
CP Shares due in less than one year | 1 052.00 | 1 052.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | ||
DH Retained earnings | 144 619.00 | 43 357.00 | 144 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 421.00 | 101 363.00 | 202 421.00 | |
DL TOTAL (I) | 348 140.00 | 145 719.00 | 348 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 833.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 380.00 | 8 380.00 | ||
DX Trade payables and related accounts | 49 124.00 | 13 832.00 | 49 124.00 | |
DY Tax and social security liabilities | 89 965.00 | 12 368.00 | 89 965.00 | |
EA Other liabilities | 132.00 | |||
EC TOTAL (IV) | 147 469.00 | 29 165.00 | 147 469.00 | |
EE Grand total (I to V) | 495 609.00 | 174 884.00 | 495 609.00 | |
EG Accrued income and payables due within one year | 147 469.00 | 29 165.00 | 147 469.00 | |
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