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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : OC GYNECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | OC GYNECO |
| Siren | 452246762 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 666 |
| Management number | 2004D00379 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 000.00 | 117 000.00 | 117 000.00 | |
028 Tangible Assets | 97 202.00 | 24 324.00 | 72 878.00 | 97 202.00 |
044 Total Fixed Assets | 214 202.00 | 24 324.00 | 189 878.00 | 214 202.00 |
072 Receivables – Other | 61 523.00 | 61 523.00 | 61 523.00 | |
084 Cash | 185 921.00 | 185 921.00 | 185 921.00 | |
092 Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 248 621.00 | 248 621.00 | 248 621.00 | |
110 Total Assets | 462 823.00 | 24 324.00 | 438 500.00 | 462 823.00 |
120 Share or Individual Capital | 97 500.00 | |||
126 Legal Reserve | 6 175.00 | |||
132 Other Reserves | 33 360.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 53 497.00 | |||
142 Total Equity - Total I | 190 531.00 | |||
156 Loans and similar debts | 1 977.00 | |||
166 Suppliers and related accounts | 6 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 612.00 | |||
172 Other debts | 239 415.00 | |||
176 Total debts | 247 968.00 | |||
180 Liabilities Total | 438 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 472.00 | |||
199 Of which current accounts of debit partners | 334.00 | |||
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