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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : REMPLACEMENTS MEDICAUX CLAUDE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | REMPLACEMENTS MEDICAUX CLAUDE BERNARD |
| Siren | 803613637 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 6679 |
| Management number | 2014B00999 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 LA CHAPELLE SAINT LAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 168.00 | 3 168.00 | 3 168.00 | |
BJ TOTAL (I) | 3 168.00 | 3 168.00 | 3 168.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 50.00 | 50.00 | 50.00 | |
CO Grand total (0 to V) | 3 218.00 | 3 218.00 | 3 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 215.00 | 4 906.00 | 3 215.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | |||
DL TOTAL (I) | 3 218.00 | 4 908.00 | 3 218.00 | |
EE Grand total (I to V) | 3 218.00 | 4 908.00 | 3 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 2 073.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FZ Social Security Contributions | 301.00 | |||
GF Total Operating Expenses (II) | 2 499.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 1 640.00 | 2 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 499.00 | 1 638.00 | 2 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | |||
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