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THE LIST OF BALANCE SHEET : MED IN DENTAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Partially confidential 2021-12-31 Complete
NameMED IN DENTAL
Siren843662560
Closing2021-12-31
Registry code 7802
Registration number 12303
Management number2018B05312
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address95200 Sarcelles
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 338 129.00 338 129.00 338 129.00
BZ Other receivables 3 959.00 3 959.00 3 959.00
CF Cash and cash equivalents 456 532.00 456 532.00 456 532.00
CJ TOTAL (II) 798 621.00 798 621.00 798 621.00
CO Grand total (0 to V) 798 621.00 798 621.00 798 621.00
2 - Liabilities (balance sheet)Amount year NAmount 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
DI RESULTS FOR THE YEAR (Profit or Loss) 556 168.00 303 007.00 556 168.00
DL TOTAL (I) 557 268.00 304 007.00 557 268.00
DV Miscellaneous Loans and Financial Debts (4) 29 949.00 18 537.00 29 949.00
DX Trade payables and related accounts 1 029.00 444.00 1 029.00
DY Tax and social security liabilities 87 378.00 80 362.00 87 378.00
EA Other liabilities 7 768.00 2 032.00 7 768.00
EB Prepaid income (2) 115 226.00 73 200.00 115 226.00
EC TOTAL (IV) 241 352.00 174 576.00 241 352.00
EE Grand total (I to V) 798 621.00 478 584.00 798 621.00

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