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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : LA MEDICALE LA BAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | LA MEDICALE LA BAILLY |
| Siren | 501865919 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2017/000460 |
| Management number | 2008B00015 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 SALOUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 276.00 | 5 276.00 | 5 276.00 | |
110 Total Assets | 5 276.00 | 5 276.00 | 5 276.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 409.00 | |||
142 Total Equity - Total I | 3 591.00 | |||
172 Other debts | 1 686.00 | |||
176 Total debts | 1 686.00 | |||
180 Liabilities Total | 5 276.00 | |||
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