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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : DENTROUX AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-10-31 | Simplified |
| Name | DENTROUX AND CO |
| Siren | 832312227 |
| Closing | 2019-10-31 |
| Registry code | 3405 |
| Registration number | 5392 |
| Management number | 2017D01191 |
| Activity code | 6820B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 883 650.00 | 883 650.00 | 883 650.00 | |
044 Total Fixed Assets | 883 650.00 | 883 650.00 | 883 650.00 | |
072 Receivables – Other | 10 477.00 | 10 477.00 | 10 477.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 477.00 | 10 477.00 | 10 477.00 | |
110 Total Assets | 894 127.00 | 894 127.00 | 894 127.00 | |
120 Share or Individual Capital | 876 300.00 | |||
136 Profit for the Year | -2 271.00 | |||
142 Total Equity - Total I | 874 029.00 | |||
156 Loans and similar debts | 319.00 | |||
166 Suppliers and related accounts | 3 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 16 114.00 | |||
176 Total debts | 20 098.00 | |||
180 Liabilities Total | 894 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 339.00 | 8 038.00 | 2 339.00 | |
264 Total operating expenses | 2 339.00 | 8 038.00 | 2 339.00 | |
270 Operating profit | -2 339.00 | -8 038.00 | -2 339.00 | |
280 Financial income | 69.00 | 62 000.00 | 69.00 | |
294 Financial expenses | 274.00 | |||
310 Profit or loss | -2 271.00 | 53 688.00 | -2 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 883 650.00 | 883 650.00 | ||
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