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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : F.C. PARAMEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-21 | Partially confidential | 2017-06-30 | Complete |
| Name | F.C. PARAMEDICAL |
| Siren | 415093855 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 19999 |
| Management number | 1998B00041 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 821.00 | 1 821.00 | 1 821.00 | |
BJ TOTAL (I) | 1 821.00 | 1 821.00 | 1 821.00 | |
BX Customers and related accounts | 44 268.00 | 44 268.00 | 44 268.00 | |
BZ Other receivables | 3 550.00 | 3 550.00 | 3 550.00 | |
CF Cash and cash equivalents | 12 132.00 | 12 132.00 | 12 132.00 | |
CJ TOTAL (II) | 59 950.00 | 59 950.00 | 59 950.00 | |
CO Grand total (0 to V) | 61 771.00 | 1 821.00 | 59 950.00 | 61 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 761.00 | 761.00 | 761.00 | |
DH Retained earnings | 28 608.00 | 24 833.00 | 28 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 995.00 | 3 775.00 | 4 995.00 | |
DL TOTAL (I) | 41 987.00 | 36 992.00 | 41 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229.00 | 229.00 | 229.00 | |
DX Trade payables and related accounts | 16 537.00 | 4 495.00 | 16 537.00 | |
DY Tax and social security liabilities | 1 198.00 | 1 131.00 | 1 198.00 | |
EA Other liabilities | 288.00 | |||
EC TOTAL (IV) | 17 963.00 | 6 143.00 | 17 963.00 | |
EE Grand total (I to V) | 59 950.00 | 43 135.00 | 59 950.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 821.00 | 1 821.00 | ||
I4 DECREASES Grand Total | 1 821.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 821.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 821.00 | 1 821.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 821.00 | 1 821.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 821.00 | 1 821.00 | ||
| 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 | 16 537.00 | 16 537.00 | 16 537.00 | |
8E Income Taxes | 882.00 | 882.00 | 882.00 | |
UX Other trade receivables | 44 268.00 | 44 268.00 | ||
VB VAT | 731.00 | 731.00 | ||
VI Group and Associates | 229.00 | 229.00 | 229.00 | |
VQ Other Taxes, Duties, and Similar Debts | 282.00 | 282.00 | 282.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 819.00 | 2 819.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 47 818.00 | 47 818.00 | 47 818.00 | |
VW VAT | 34.00 | 34.00 | 34.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 963.00 | 17 963.00 | 17 963.00 | |
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