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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : OC GYNECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | OC GYNECO |
| Siren | 452246762 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18402 |
| Management number | 2004D00379 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 000.00 | 117 000.00 | 117 000.00 | |
028 Tangible Assets | 88 730.00 | 11 056.00 | 77 674.00 | 88 730.00 |
044 Total Fixed Assets | 205 730.00 | 11 056.00 | 194 674.00 | 205 730.00 |
072 Receivables – Other | 3 786.00 | 3 786.00 | 3 786.00 | |
084 Cash | 126 405.00 | 126 405.00 | 126 405.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 130 365.00 | 130 365.00 | 130 365.00 | |
110 Total Assets | 336 094.00 | 11 056.00 | 325 039.00 | 336 094.00 |
120 Share or Individual Capital | 97 500.00 | |||
126 Legal Reserve | 5 505.00 | |||
132 Other Reserves | 20 640.00 | |||
134 Retained Earnings | -881.00 | |||
136 Profit for the Year | 14 271.00 | |||
142 Total Equity - Total I | 137 035.00 | |||
166 Suppliers and related accounts | 11 903.00 | |||
172 Other debts | 176 101.00 | |||
176 Total debts | 188 004.00 | |||
180 Liabilities Total | 325 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 011.00 | |||
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