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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PROTHESES DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | PROTHESES DUBOIS |
| Siren | 490247608 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/018151 |
| Management number | 2006B02497 |
| Activity code | 3250A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 65 088.00 | 62 677.00 | 2 410.00 | 65 088.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 166 963.00 | 62 677.00 | 104 285.00 | 166 963.00 |
050 Raw materials, supplies, in progress | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 7 782.00 | 7 782.00 | 7 782.00 | |
084 Cash | 8 199.00 | 8 199.00 | 8 199.00 | |
092 Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 18 349.00 | 18 349.00 | 18 349.00 | |
110 Total Assets | 185 312.00 | 62 677.00 | 122 634.00 | 185 312.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 164.00 | |||
136 Profit for the Year | 7 194.00 | |||
142 Total Equity - Total I | 46 159.00 | |||
156 Loans and similar debts | 38 705.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 881.00 | |||
172 Other debts | 37 130.00 | |||
176 Total debts | 76 475.00 | |||
180 Liabilities Total | 122 634.00 | |||
195 Of which payables due in more than one year | 28 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 963.00 | 166 963.00 | ||
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