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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ACM MEDICAL SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | ACM MEDICAL SANTE |
| Siren | 794164517 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1252 |
| Management number | 2013B02353 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 302.00 | 5 403.00 | 899.00 | 6 302.00 |
028 Tangible Assets | 61 861.00 | 21 850.00 | 40 011.00 | 61 861.00 |
040 Financial Assets | 10 094.00 | 10 094.00 | 10 094.00 | |
044 Total Fixed Assets | 78 258.00 | 27 254.00 | 51 004.00 | 78 258.00 |
068 Receivables – Trade and related accounts | 17 228.00 | 17 228.00 | 17 228.00 | |
072 Receivables – Other | 24 286.00 | 24 286.00 | 24 286.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
092 Prepaid expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 43 249.00 | 43 249.00 | 43 249.00 | |
110 Total Assets | 121 507.00 | 27 254.00 | 94 253.00 | 121 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102 977.00 | |||
136 Profit for the Year | -97 147.00 | |||
142 Total Equity - Total I | -199 124.00 | |||
156 Loans and similar debts | 50 455.00 | |||
166 Suppliers and related accounts | 73 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 157.00 | |||
172 Other debts | 168 976.00 | |||
176 Total debts | 293 377.00 | |||
180 Liabilities Total | 94 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 572.00 | |||
195 Of which payables due in more than one year | 109 978.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 986.00 | 986.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 76 686.00 | 76 686.00 | ||
492 Total Fixed Assets (Increases) | 1 572.00 | 1 572.00 | ||
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