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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ANESTHESIE EUROPE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | ANESTHESIE EUROPE II |
| Siren | 485012140 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5093 |
| Management number | 2005D00553 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 725 000.00 | 725 000.00 | 725 000.00 | |
AR Technical installations, industrial equipment and tools | 127.00 | 127.00 | 127.00 | |
AT Other tangible assets | 51 565.00 | 38 037.00 | 13 528.00 | 51 565.00 |
BD Other fixed assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BH Other financial assets | 244 060.00 | 244 060.00 | 244 060.00 | |
BJ TOTAL (I) | 1 027 753.00 | 38 165.00 | 989 588.00 | 1 027 753.00 |
BX Customers and related accounts | 232 592.00 | 232 592.00 | 232 592.00 | |
BZ Other receivables | 87 064.00 | 87 064.00 | 87 064.00 | |
CF Cash and cash equivalents | 183 046.00 | 183 046.00 | 183 046.00 | |
CH Prepaid expenses | 9 322.00 | 9 322.00 | 9 322.00 | |
CJ TOTAL (II) | 512 024.00 | 512 024.00 | 512 024.00 | |
CO Grand total (0 to V) | 1 539 777.00 | 38 165.00 | 1 501 612.00 | 1 539 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 500.00 | 30 000.00 | 27 500.00 | |
DB Share, merger, contribution premiums, etc. | 406 575.00 | 406 575.00 | 406 575.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 724 119.00 | 626 914.00 | 724 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 738.00 | 232 206.00 | 75 738.00 | |
DL TOTAL (I) | 1 236 933.00 | 1 298 694.00 | 1 236 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 992.00 | 11 236.00 | 68 992.00 | |
DX Trade payables and related accounts | 12 342.00 | 14 685.00 | 12 342.00 | |
DY Tax and social security liabilities | 150 710.00 | 162 131.00 | 150 710.00 | |
EA Other liabilities | 32 635.00 | 250.00 | 32 635.00 | |
EC TOTAL (IV) | 264 679.00 | 188 302.00 | 264 679.00 | |
EE Grand total (I to V) | 1 501 612.00 | 1 486 996.00 | 1 501 612.00 | |
EG Accrued income and payables due within one year | 222 380.00 | 188 302.00 | 222 380.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73.00 | 73.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
QU DEPRECIATION Total Tangible Fixed Assets | 32 593.00 | 5 571.00 | 32 593.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 342.00 | 12 342.00 | 12 342.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 635.00 | 32 635.00 | 32 635.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 264 679.00 | 222 380.00 | 42 299.00 | 264 679.00 |
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