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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : ACM MEDICAL SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | ACM MEDICAL SANTE |
| Siren | 794164517 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 947 |
| Management number | 2013B02353 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 881.00 | 6 881.00 | 6 881.00 | |
028 Tangible Assets | 62 881.00 | 31 094.00 | 31 787.00 | 62 881.00 |
040 Financial Assets | 10 852.00 | 10 852.00 | 10 852.00 | |
044 Total Fixed Assets | 80 614.00 | 37 976.00 | 42 638.00 | 80 614.00 |
068 Receivables – Trade and related accounts | 15 020.00 | 15 020.00 | 15 020.00 | |
072 Receivables – Other | 36 177.00 | 36 177.00 | 36 177.00 | |
084 Cash | 3 156.00 | 3 156.00 | 3 156.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 353.00 | 54 353.00 | 54 353.00 | |
110 Total Assets | 134 968.00 | 37 976.00 | 96 992.00 | 134 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -200 124.00 | |||
136 Profit for the Year | -102 417.00 | |||
142 Total Equity - Total I | -301 541.00 | |||
156 Loans and similar debts | 35 341.00 | |||
166 Suppliers and related accounts | 116 667.00 | |||
172 Other debts | 246 524.00 | |||
176 Total debts | 398 532.00 | |||
180 Liabilities Total | 96 992.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 579.00 | 579.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 020.00 | 1 020.00 | ||
482 INCREASES Financial Assets | 763.00 | 763.00 | ||
490 Total Fixed Assets (Gross Value) | 78 258.00 | 78 258.00 | ||
492 Total Fixed Assets (Increases) | 2 362.00 | 2 362.00 | ||
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