Grow your business safely with DENTALHIA 2
All the information you need about DENTALHIA 2 to develop and secure your business in France
D
HOME >
CORPORATES
>
DENTALHIA 2 >
BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : DENTALHIA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| Name | DENTALHIA 2 |
| Siren | 891953077 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 3252 |
| Management number | 2020D02099 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 2 378.00 | 477.00 | 1 901.00 | 2 378.00 |
AT Other tangible assets | 694.00 | 186.00 | 508.00 | 694.00 |
BJ TOTAL (I) | 84 072.00 | 663.00 | 83 409.00 | 84 072.00 |
BL Raw materials, supplies | 9 266.00 | 9 266.00 | 9 266.00 | |
BX Customers and related accounts | 8 448.00 | 8 448.00 | 8 448.00 | |
BZ Other receivables | 87 095.00 | 87 095.00 | 87 095.00 | |
CF Cash and cash equivalents | 73 047.00 | 73 047.00 | 73 047.00 | |
CH Prepaid expenses | 876.00 | 876.00 | 876.00 | |
CJ TOTAL (II) | 178 732.00 | 178 732.00 | 178 732.00 | |
CO Grand total (0 to V) | 262 804.00 | 663.00 | 262 141.00 | 262 804.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 625.00 | 49 625.00 | ||
DL TOTAL (I) | 52 625.00 | 52 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 040.00 | 94 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 167.00 | 29 167.00 | ||
DX Trade payables and related accounts | 22 178.00 | 22 178.00 | ||
DY Tax and social security liabilities | 63 989.00 | 63 989.00 | ||
EA Other liabilities | 142.00 | 142.00 | ||
EC TOTAL (IV) | 209 516.00 | 209 516.00 | ||
EE Grand total (I to V) | 262 141.00 | 262 141.00 | ||
EG Accrued income and payables due within one year | 129 893.00 | 129 893.00 | ||
EI Including equity loans | 29 167.00 | 29 167.00 | ||
all companies in France
Complete and comprehensive database.
