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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : IVF BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Partially confidential | 2017-08-31 | Complete |
| Name | IVF BATIMENTS |
| Siren | 343300232 |
| Closing | 2017-08-31 |
| Registry code | 4202 |
| Registration number | B2018/002091 |
| Management number | 1992B00135 |
| Activity code | 6820B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42390 VILLARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 160 134.00 | 160 134.00 | 160 134.00 | |
AP Buildings | 202 135.00 | 114 107.00 | 88 028.00 | 202 135.00 |
AR Technical installations, industrial equipment and tools | 1 130.00 | 1 130.00 | 1 130.00 | |
AT Other tangible assets | 129 985.00 | 128 003.00 | 1 981.00 | 129 985.00 |
BJ TOTAL (I) | 493 385.00 | 243 240.00 | 250 144.00 | 493 385.00 |
BZ Other receivables | 605.00 | 605.00 | 605.00 | |
CD Marketable securities | 13 410.00 | 13 410.00 | 13 410.00 | |
CF Cash and cash equivalents | 86 312.00 | 86 312.00 | 86 312.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 100 327.00 | 100 327.00 | 100 327.00 | |
CO Grand total (0 to V) | 593 712.00 | 243 240.00 | 350 472.00 | 593 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 600.00 | 140 600.00 | 140 600.00 | |
DD Legal reserve (1) | 14 060.00 | 14 060.00 | 14 060.00 | |
DG Other reserves | 35 459.00 | 22 169.00 | 35 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 603.00 | 39 291.00 | 38 603.00 | |
DL TOTAL (I) | 228 723.00 | 216 119.00 | 228 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 925.00 | 82 889.00 | 61 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 092.00 | 58 956.00 | 51 092.00 | |
DX Trade payables and related accounts | 726.00 | 708.00 | 726.00 | |
DY Tax and social security liabilities | 6 238.00 | 7 615.00 | 6 238.00 | |
EA Other liabilities | 693.00 | 673.00 | 693.00 | |
EB Prepaid income (2) | 1 075.00 | 1 075.00 | 1 075.00 | |
EC TOTAL (IV) | 121 749.00 | 151 916.00 | 121 749.00 | |
EE Grand total (I to V) | 350 472.00 | 368 036.00 | 350 472.00 | |
EG Accrued income and payables due within one year | 81 598.00 | 89 991.00 | 81 598.00 | |
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