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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : B2 DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2018-12-31 | Complete |
| Name | B2 DENTAL |
| Siren | 822880902 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22277 |
| Management number | 2016B08727 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 502 936.00 | 51 836.00 | 451 099.00 | 502 936.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 28 381.00 | 28 381.00 | 28 381.00 | |
BJ TOTAL (I) | 536 316.00 | 51 836.00 | 484 480.00 | 536 316.00 |
BV Advances and down payments on orders | 1 620.00 | 1 620.00 | 1 620.00 | |
BX Customers and related accounts | 225 000.00 | 225 000.00 | 225 000.00 | |
BZ Other receivables | 148 016.00 | 148 016.00 | 148 016.00 | |
CF Cash and cash equivalents | 19 906.00 | 19 906.00 | 19 906.00 | |
CJ TOTAL (II) | 394 542.00 | 394 542.00 | 394 542.00 | |
CO Grand total (0 to V) | 930 858.00 | 51 836.00 | 879 022.00 | 930 858.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 11 876.00 | 11 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 380.00 | 12 376.00 | 77 380.00 | |
DL TOTAL (I) | 94 755.00 | 17 376.00 | 94 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 603 240.00 | 299 209.00 | 603 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 20 594.00 | 38 859.00 | 20 594.00 | |
DY Tax and social security liabilities | 68 987.00 | 20 834.00 | 68 987.00 | |
EA Other liabilities | 1 023.00 | 1 023.00 | 1 023.00 | |
EB Prepaid income (2) | 90 423.00 | 90 423.00 | ||
EC TOTAL (IV) | 784 267.00 | 359 925.00 | 784 267.00 | |
EE Grand total (I to V) | 879 022.00 | 377 300.00 | 879 022.00 | |
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