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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : URGENCE MEDICO CHIRURGICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | URGENCE MEDICO CHIRURGICALE |
| Siren | 419735600 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15199 |
| Management number | 1998D00723 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 034.00 | 4 034.00 | 4 034.00 | |
AH Goodwill | 48 021.00 | 48 021.00 | 48 021.00 | |
AT Other tangible assets | 20 237.00 | 20 237.00 | 20 237.00 | |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 72 317.00 | 24 270.00 | 48 046.00 | 72 317.00 |
BZ Other receivables | 1 247.00 | 1 247.00 | 1 247.00 | |
CF Cash and cash equivalents | 29 400.00 | 29 400.00 | 29 400.00 | |
CH Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
CJ TOTAL (II) | 32 529.00 | 32 529.00 | 32 529.00 | |
CO Grand total (0 to V) | 104 846.00 | 24 270.00 | 80 575.00 | 104 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 660.00 | 28 660.00 | 28 660.00 | |
DD Legal reserve (1) | 2 866.00 | 2 866.00 | 2 866.00 | |
DH Retained earnings | 18 644.00 | 6 365.00 | 18 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 445.00 | 12 278.00 | 13 445.00 | |
DL TOTAL (I) | 63 615.00 | 50 170.00 | 63 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 260.00 | 2 234.00 | 260.00 | |
DY Tax and social security liabilities | 16 691.00 | 42 919.00 | 16 691.00 | |
EC TOTAL (IV) | 16 961.00 | 45 163.00 | 16 961.00 | |
EE Grand total (I to V) | 80 575.00 | 95 334.00 | 80 575.00 | |
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