Grow your business safely with AUTONOMIE MEDICALE
All the information you need about AUTONOMIE MEDICALE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTONOMIE MEDICALE >
BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : AUTONOMIE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2017-06-30 | Complete |
| Name | AUTONOMIE MEDICALE |
| Siren | 441132685 |
| Closing | 2017-06-30 |
| Registry code | 5101 |
| Registration number | 417 |
| Management number | 2002B00042 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS EN CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 941.00 | 2 941.00 | 2 941.00 | |
AH Goodwill | 160 713.00 | 160 713.00 | 160 713.00 | |
AR Technical installations, industrial equipment and tools | 251 564.00 | 169 003.00 | 82 561.00 | 251 564.00 |
AT Other tangible assets | 43 255.00 | 41 753.00 | 1 503.00 | 43 255.00 |
BD Other fixed assets | 5 477.00 | 5 477.00 | 5 477.00 | |
BH Other financial assets | 2 045.00 | 2 045.00 | 2 045.00 | |
BJ TOTAL (I) | 465 995.00 | 213 696.00 | 252 299.00 | 465 995.00 |
BT Goods | 170 151.00 | 13 600.00 | 156 551.00 | 170 151.00 |
BX Customers and related accounts | 141 432.00 | 32 360.00 | 109 072.00 | 141 432.00 |
BZ Other receivables | 7 479.00 | 7 479.00 | 7 479.00 | |
CF Cash and cash equivalents | 28 984.00 | 28 984.00 | 28 984.00 | |
CH Prepaid expenses | 1 856.00 | 1 856.00 | 1 856.00 | |
CJ TOTAL (II) | 349 901.00 | 45 960.00 | 303 942.00 | 349 901.00 |
CO Grand total (0 to V) | 815 896.00 | 259 656.00 | 556 240.00 | 815 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 500.00 | 132 500.00 | ||
DD Legal reserve (1) | 13 250.00 | 13 250.00 | ||
DG Other reserves | 187 858.00 | 187 858.00 | ||
DH Retained earnings | 44 732.00 | 44 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 133.00 | 36 133.00 | ||
DL TOTAL (I) | 414 473.00 | 414 473.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 530.00 | 51 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 372.00 | 6 372.00 | ||
DX Trade payables and related accounts | 48 562.00 | 48 562.00 | ||
DY Tax and social security liabilities | 35 303.00 | 35 303.00 | ||
EC TOTAL (IV) | 141 767.00 | 141 767.00 | ||
EE Grand total (I to V) | 556 240.00 | 556 240.00 | ||
EG Accrued income and payables due within one year | 106 261.00 | 106 261.00 | ||
all companies in France
Complete and comprehensive database.
