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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : DENTAL HOUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | DENTAL HOUILLES |
| Siren | 901375212 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29525 |
| Management number | 2021B04278 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 510.00 | 73 510.00 | 73 510.00 | |
044 Total Fixed Assets | 73 510.00 | 73 510.00 | 73 510.00 | |
072 Receivables – Other | 14 902.00 | 14 902.00 | 14 902.00 | |
096 Total Current Assets + Prepaid Expenses | 14 902.00 | 14 902.00 | 14 902.00 | |
110 Total Assets | 88 412.00 | 88 412.00 | 88 412.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 827.00 | |||
142 Total Equity - Total I | -16 827.00 | |||
156 Loans and similar debts | 88 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 17 003.00 | |||
176 Total debts | 105 239.00 | |||
180 Liabilities Total | 88 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 510.00 | |||
195 Of which payables due in more than one year | 63 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 745.00 | 17 745.00 | ||
264 Total operating expenses | 17 745.00 | 17 745.00 | ||
270 Operating profit | -17 745.00 | -17 745.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | -17 827.00 | -17 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 73 510.00 | 73 510.00 | ||
492 Total Fixed Assets (Increases) | 73 510.00 | 73 510.00 | ||
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