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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : LA VITRINE MEDICALE PISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | LA VITRINE MEDICALE PISSARD |
| Siren | 338891500 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/011530 |
| Management number | 1986B80208 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74702 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 675.00 | 1 675.00 | 1 675.00 | |
AP Buildings | 126 807.00 | 119 996.00 | 6 812.00 | 126 807.00 |
AR Technical installations, industrial equipment and tools | 586 430.00 | 442 135.00 | 144 295.00 | 586 430.00 |
AT Other tangible assets | 273 272.00 | 244 583.00 | 28 689.00 | 273 272.00 |
BD Other fixed assets | 135.00 | 135.00 | 135.00 | |
BH Other financial assets | 1 453.00 | 1 453.00 | 1 453.00 | |
BJ TOTAL (I) | 1 004 778.00 | 808 389.00 | 196 388.00 | 1 004 778.00 |
BT Goods | 218 865.00 | 2 035.00 | 216 830.00 | 218 865.00 |
BV Advances and down payments on orders | 8 445.00 | 8 445.00 | 8 445.00 | |
BX Customers and related accounts | 328 296.00 | 10 548.00 | 317 747.00 | 328 296.00 |
BZ Other receivables | 63 197.00 | 63 197.00 | 63 197.00 | |
CF Cash and cash equivalents | 223 198.00 | 223 198.00 | 223 198.00 | |
CH Prepaid expenses | 10 455.00 | 10 455.00 | 10 455.00 | |
CJ TOTAL (II) | 852 455.00 | 12 583.00 | 839 871.00 | 852 455.00 |
CO Grand total (0 to V) | 1 857 233.00 | 820 973.00 | 1 036 260.00 | 1 857 233.00 |
CP Shares due in less than one year | 1 458.00 | 1 458.00 | ||
CR Shares due in more than one year | 24 888.00 | 24 888.00 | ||
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 478 121.00 | 449 192.00 | 478 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 323.00 | 28 929.00 | 19 323.00 | |
DL TOTAL (I) | 662 444.00 | 643 121.00 | 662 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 596.00 | 47 471.00 | 60 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 857.00 | 7 170.00 | 5 857.00 | |
DX Trade payables and related accounts | 228 469.00 | 203 271.00 | 228 469.00 | |
DY Tax and social security liabilities | 78 891.00 | 67 460.00 | 78 891.00 | |
EA Other liabilities | 3.00 | 3.00 | 3.00 | |
EC TOTAL (IV) | 373 816.00 | 325 375.00 | 373 816.00 | |
EE Grand total (I to V) | 1 036 260.00 | 968 496.00 | 1 036 260.00 | |
EG Accrued income and payables due within one year | 341 358.00 | 300 588.00 | 341 358.00 | |
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