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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CONSEIL AFFAIRES MEDICALES ET ACCES AU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONSEIL AFFAIRES MEDICALES ET ACCES AU MARCHE |
| Siren | 821269255 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19162 |
| Management number | 2016B03099 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 648.00 | 278.00 | 1 371.00 | 1 648.00 |
044 Total Fixed Assets | 1 648.00 | 278.00 | 1 371.00 | 1 648.00 |
068 Receivables – Trade and related accounts | 48 966.00 | 48 966.00 | 48 966.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 40 618.00 | 40 618.00 | 40 618.00 | |
096 Total Current Assets + Prepaid Expenses | 89 675.00 | 89 675.00 | 89 675.00 | |
110 Total Assets | 91 324.00 | 278.00 | 91 046.00 | 91 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 40 757.00 | |||
142 Total Equity - Total I | 45 757.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | 44 823.00 | |||
176 Total debts | 45 289.00 | |||
180 Liabilities Total | 91 046.00 | |||
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