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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : MEDICAL SANTE GRAND SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-10-14 | Public | 2019-09-30 | Simplified |
| 2019-08-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | MEDICAL SANTE GRAND SUD |
| Siren | 483414397 |
| Closing | 2017-09-30 |
| Registry code | 0602 |
| Registration number | 981 |
| Management number | 2005B00710 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 337.00 | 70 491.00 | 22 846.00 | 93 337.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 97 837.00 | 70 491.00 | 27 346.00 | 97 837.00 |
060 Merchandise inventory | 38 418.00 | 35.00 | 38 383.00 | 38 418.00 |
068 Receivables – Trade and related accounts | 24 635.00 | 29.00 | 24 606.00 | 24 635.00 |
072 Receivables – Other | 5 599.00 | 5 599.00 | 5 599.00 | |
084 Cash | 78 351.00 | 78 351.00 | 78 351.00 | |
092 Prepaid expenses | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 149 436.00 | 63.00 | 149 373.00 | 149 436.00 |
110 Total Assets | 247 273.00 | 70 555.00 | 176 719.00 | 247 273.00 |
120 Share or Individual Capital | 59 000.00 | |||
126 Legal Reserve | 5 900.00 | |||
132 Other Reserves | 62 378.00 | |||
136 Profit for the Year | 210.00 | |||
142 Total Equity - Total I | 127 487.00 | |||
166 Suppliers and related accounts | 32 212.00 | |||
172 Other debts | 17 019.00 | |||
176 Total debts | 49 231.00 | |||
180 Liabilities Total | 176 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 914.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 480.00 | |||
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