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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : DENTYSSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| Name | DENTYSSIMO |
| Siren | 821869914 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 24356 |
| Management number | 2016B18035 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 142.00 | 2 385.00 | 13 756.00 | 16 142.00 |
BB Receivables related to investments | 82 205.00 | 82 205.00 | 82 205.00 | |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 109 064.00 | 2 385.00 | 106 678.00 | 109 064.00 |
BX Customers and related accounts | 468 320.00 | 468 320.00 | 468 320.00 | |
BZ Other receivables | 12 423.00 | 12 423.00 | 12 423.00 | |
CF Cash and cash equivalents | 663 983.00 | 663 983.00 | 663 983.00 | |
CJ TOTAL (II) | 1 144 727.00 | 1 144 727.00 | 1 144 727.00 | |
CO Grand total (0 to V) | 1 253 791.00 | 2 385.00 | 1 251 405.00 | 1 253 791.00 |
CU Other investments | 217.00 | 217.00 | 217.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 450 197.00 | 158 057.00 | 450 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 471 303.00 | 292 139.00 | 471 303.00 | |
DL TOTAL (I) | 922 600.00 | 451 297.00 | 922 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 551.00 | 66 551.00 | ||
DX Trade payables and related accounts | 8 439.00 | 7 078.00 | 8 439.00 | |
DY Tax and social security liabilities | 230 394.00 | 207 254.00 | 230 394.00 | |
EA Other liabilities | 23 420.00 | 23 420.00 | ||
EB Prepaid income (2) | 35 226.00 | |||
EC TOTAL (IV) | 328 805.00 | 249 558.00 | 328 805.00 | |
EE Grand total (I to V) | 1 251 405.00 | 700 856.00 | 1 251 405.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 693.00 | 693.00 | 1 693.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 693.00 | 693.00 | 1 693.00 | |
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