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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ELITE DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | ELITE DENTAL |
| Siren | 877891044 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19169 |
| Management number | 2019B09753 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 659.00 | 65.00 | 1 594.00 | 1 659.00 |
BJ TOTAL (I) | 1 659.00 | 65.00 | 1 594.00 | 1 659.00 |
BX Customers and related accounts | 77 324.00 | 77 324.00 | 77 324.00 | |
BZ Other receivables | 20 869.00 | 20 869.00 | 20 869.00 | |
CF Cash and cash equivalents | 7 738.00 | 7 738.00 | 7 738.00 | |
CJ TOTAL (II) | 105 931.00 | 105 931.00 | 105 931.00 | |
CO Grand total (0 to V) | 107 590.00 | 65.00 | 107 526.00 | 107 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 528.00 | 92 528.00 | ||
DL TOTAL (I) | 93 528.00 | 93 528.00 | ||
EA Other liabilities | 13 998.00 | 13 998.00 | ||
EC TOTAL (IV) | 13 998.00 | 13 998.00 | ||
EE Grand total (I to V) | 107 526.00 | 107 526.00 | ||
EG Accrued income and payables due within one year | 13 998.00 | 13 998.00 | ||
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