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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : Amplitude Surgical
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Complete |
| 2022-04-04 | Public | 2021-06-30 | Consolidated |
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Consolidated |
| 2020-01-15 | Public | 2019-06-30 | Consolidated |
| 2019-01-22 | Public | 2018-06-30 | Consolidated |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| 2017-04-11 | Public | 2016-06-30 | Consolidated |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | Amplitude Surgical |
| Siren | 533149688 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/002660 |
| Management number | 2011B01077 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 90 427 000.00 | |||
BJ TOTAL (I) | 144 024 000.00 | |||
CJ TOTAL (II) | 113 241 000.00 | |||
CO Grand total (0 to V) | 257 265 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 469 000.00 | 469 000.00 | 469 000.00 | |
DB Share, merger, contribution premiums, etc. | 145 507 000.00 | 145 507 000.00 | 145 507 000.00 | |
DG Other reserves | -28 050 000.00 | -9 600 000.00 | -28 050 000.00 | |
DL TOTAL (I) | 118 120 000.00 | 118 756 000.00 | 118 120 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 366 000.00 | 14 489 000.00 | 5 366 000.00 | |
EC TOTAL (IV) | 40 814 000.00 | 48 238 000.00 | 40 814 000.00 | |
EE Grand total (I to V) | 257 265 000.00 | 247 069 000.00 | 257 265 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 80 788 000.00 | |||
FM Inventory production | 25 019 000.00 | |||
FQ Other income | 956 000.00 | |||
FW Other purchases and external expenses | -30 241 000.00 | |||
FX Taxes, duties, and similar payments | -931 000.00 | |||
FZ Social Security Contributions | -18 270 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -9 903 000.00 | |||
GE Other Expenses | -4 382 000.00 | |||
GP Total financial income (V) | 12 168 000.00 | |||
GU Total financial expenses (VI) | -6 817 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 352 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 477 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | 2 733 000.00 | 1 847 000.00 | 2 733 000.00 | |
R6 Group Income (Consolidated Net Income) | -174 000.00 | -17 722 000.00 | -174 000.00 | |
R8 Net income, group share (parent company share) | 219 000.00 | -17 646 000.00 | 219 000.00 | |
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