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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : 3D DENTAIRE 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | 3D DENTAIRE 63 |
| Siren | 820440998 |
| Closing | 2022-09-30 |
| Registry code | 6303 |
| Registration number | 2692 |
| Management number | 2016B00635 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63510 Aulnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 668.00 | 134 668.00 | 134 668.00 | |
044 Total Fixed Assets | 134 668.00 | 134 668.00 | 134 668.00 | |
084 Cash | 2 814.00 | 2 814.00 | 2 814.00 | |
096 Total Current Assets + Prepaid Expenses | 2 814.00 | 2 814.00 | 2 814.00 | |
110 Total Assets | 137 482.00 | 137 482.00 | 137 482.00 | |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
132 Other Reserves | 71 949.00 | |||
136 Profit for the Year | 33 216.00 | |||
142 Total Equity - Total I | 116 716.00 | |||
156 Loans and similar debts | 20 006.00 | |||
166 Suppliers and related accounts | 760.00 | |||
176 Total debts | 20 766.00 | |||
180 Liabilities Total | 137 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 668.00 | |||
195 Of which payables due in more than one year | 4 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 748.00 | 1 748.00 | ||
264 Total operating expenses | 1 749.00 | 1 749.00 | ||
270 Operating profit | -1 749.00 | -1 749.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 33 216.00 | 33 216.00 | ||
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