Grow your business safely with ATLANTIQUE MEDICAL INNOVATION SERVICE
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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ATLANTIQUE MEDICAL INNOVATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2019-03-31 | Complete |
| 2017-01-13 | Partially confidential | 2016-03-31 | Complete |
| Name | ATLANTIQUE MEDICAL INNOVATION SERVICE |
| Siren | 794286690 |
| Closing | 2016-03-31 |
| Registry code | 1708 |
| Registration number | 116 |
| Management number | 2013B00438 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 474.00 | 15 058.00 | 6 416.00 | 21 474.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 176 614.00 | 48 624.00 | 127 991.00 | 176 614.00 |
AT Other tangible assets | 42 781.00 | 19 968.00 | 22 813.00 | 42 781.00 |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 16 873.00 | 16 873.00 | 16 873.00 | |
BJ TOTAL (I) | 382 743.00 | 83 650.00 | 299 093.00 | 382 743.00 |
BT Goods | 241 319.00 | 241 319.00 | 241 319.00 | |
BX Customers and related accounts | 23 509.00 | 951.00 | 22 558.00 | 23 509.00 |
BZ Other receivables | 36 766.00 | 36 766.00 | 36 766.00 | |
CF Cash and cash equivalents | 1 094.00 | 1 094.00 | 1 094.00 | |
CH Prepaid expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
CJ TOTAL (II) | 305 913.00 | 951.00 | 304 961.00 | 305 913.00 |
CO Grand total (0 to V) | 688 655.00 | 84 601.00 | 604 054.00 | 688 655.00 |
CP Shares due in less than one year | 16 873.00 | 16 873.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -528 932.00 | -161 740.00 | -528 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -317 149.00 | -367 191.00 | -317 149.00 | |
DL TOTAL (I) | -834 080.00 | -516 932.00 | -834 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 377 359.00 | 440 171.00 | 377 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 608 868.00 | 408 396.00 | 608 868.00 | |
DX Trade payables and related accounts | 261 422.00 | 230 199.00 | 261 422.00 | |
DY Tax and social security liabilities | 111 323.00 | 100 356.00 | 111 323.00 | |
EA Other liabilities | 79 163.00 | 79 163.00 | 79 163.00 | |
EC TOTAL (IV) | 1 438 134.00 | 1 258 285.00 | 1 438 134.00 | |
EE Grand total (I to V) | 604 054.00 | 741 354.00 | 604 054.00 | |
EG Accrued income and payables due within one year | 703 993.00 | 796 617.00 | 703 993.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 115 691.00 | 66 764.00 | 115 691.00 | |
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