Grow your business safely with LA VITRINE MEDICALE PISSARD
All the information you need about LA VITRINE MEDICALE PISSARD to develop and secure your business in France
L
HOME >
CORPORATES
>
LA VITRINE MEDICALE PISSARD >
BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : LA VITRINE MEDICALE PISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | LA VITRINE MEDICALE PISSARD |
| Siren | 338891500 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/003379 |
| Management number | 1986B80208 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74702 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 675.00 | 1 675.00 | 1 675.00 | |
AP Buildings | 127 105.00 | 127 105.00 | 127 105.00 | |
AR Technical installations, industrial equipment and tools | 536 838.00 | 391 601.00 | 145 237.00 | 536 838.00 |
AT Other tangible assets | 269 101.00 | 222 347.00 | 46 754.00 | 269 101.00 |
BD Other fixed assets | 135.00 | 135.00 | 135.00 | |
BH Other financial assets | 1 438.00 | 1 438.00 | 1 438.00 | |
BJ TOTAL (I) | 951 292.00 | 742 727.00 | 208 564.00 | 951 292.00 |
BT Goods | 235 785.00 | 10 979.00 | 224 806.00 | 235 785.00 |
BV Advances and down payments on orders | 1 287.00 | 1 287.00 | 1 287.00 | |
BX Customers and related accounts | 266 611.00 | 11 335.00 | 255 276.00 | 266 611.00 |
BZ Other receivables | 51 970.00 | 51 970.00 | 51 970.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 211 625.00 | 211 625.00 | 211 625.00 | |
CH Prepaid expenses | 14 968.00 | 14 968.00 | 14 968.00 | |
CJ TOTAL (II) | 782 246.00 | 22 314.00 | 759 932.00 | 782 246.00 |
CO Grand total (0 to V) | 1 733 538.00 | 765 041.00 | 968 496.00 | 1 733 538.00 |
CP Shares due in less than one year | 1 438.00 | 1 438.00 | ||
CR Shares due in more than one year | 26 392.00 | 26 392.00 | ||
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 449 192.00 | 410 999.00 | 449 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 929.00 | 38 193.00 | 28 929.00 | |
DL TOTAL (I) | 643 121.00 | 614 192.00 | 643 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 471.00 | 52 208.00 | 47 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 170.00 | 25 955.00 | 7 170.00 | |
DX Trade payables and related accounts | 203 271.00 | 199 655.00 | 203 271.00 | |
DY Tax and social security liabilities | 67 460.00 | 93 951.00 | 67 460.00 | |
EA Other liabilities | 3.00 | 88 402.00 | 3.00 | |
EC TOTAL (IV) | 325 375.00 | 460 172.00 | 325 375.00 | |
EE Grand total (I to V) | 968 496.00 | 1 074 364.00 | 968 496.00 | |
EG Accrued income and payables due within one year | 300 588.00 | 460 172.00 | 300 588.00 | |
all companies in France
Complete and comprehensive database.
