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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : Amplitude Surgical
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Complete |
| 2022-04-04 | Public | 2021-06-30 | Consolidated |
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Consolidated |
| 2020-01-15 | Public | 2019-06-30 | Consolidated |
| 2019-01-22 | Public | 2018-06-30 | Consolidated |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| 2017-04-11 | Public | 2016-06-30 | Consolidated |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | Amplitude Surgical |
| Siren | 533149688 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000359 |
| Management number | 2011B01077 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 95 670 000.00 | |||
AJ Other Intangible Assets | 27 020 000.00 | |||
AT Other tangible assets | 39 877 000.00 | |||
BJ TOTAL (I) | 173 381 000.00 | |||
CJ TOTAL (II) | 100 989 000.00 | |||
CO Grand total (0 to V) | 274 370 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 469 000.00 | 469 000.00 | 469 000.00 | |
DB Share, merger, contribution premiums, etc. | 146 686 000.00 | 146 686 000.00 | 146 686 000.00 | |
DG Other reserves | -42 058 000.00 | -31 389 000.00 | -42 058 000.00 | |
DL TOTAL (I) | 95 592 000.00 | 103 554 000.00 | 95 592 000.00 | |
DP Provisions for Risks | 15 596 000.00 | 13 925 000.00 | 15 596 000.00 | |
DR TOTAL (IV) | 15 596 000.00 | 13 925 000.00 | 15 596 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 354 000.00 | 117 262 000.00 | 115 354 000.00 | |
EC TOTAL (IV) | 36 055 000.00 | 34 787 000.00 | 36 055 000.00 | |
EE Grand total (I to V) | 274 370 000.00 | 270 961 000.00 | 274 370 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -9 446 000.00 | -12 052 000.00 | -9 446 000.00 | |
P7 LIABILITIES - Retained Earnings | -910 000.00 | -419 000.00 | -910 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 100 336 000.00 | |||
FQ Other income | 553 000.00 | |||
FR Total operating income (I) | 100 889 000.00 | |||
FU Purchases of raw materials and other supplies | 21 355 000.00 | |||
FW Other purchases and external expenses | 35 235 000.00 | |||
FX Taxes, duties, and similar payments | 1 206 000.00 | |||
FZ Social Security Contributions | 26 609 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 932 000.00 | |||
GE Other Expenses | 4 129 000.00 | |||
GP Total financial income (V) | 1 901 000.00 | |||
GU Total financial expenses (VI) | 10 030 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 129 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 264 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -1 224 000.00 | -2 758 000.00 | -1 224 000.00 | |
R6 Group Income (Consolidated Net Income) | -9 592 000.00 | -12 314 000.00 | -9 592 000.00 | |
R7 Share of minority interests (Non-group income) | -146 000.00 | -262 000.00 | -146 000.00 | |
R8 Net income, group share (parent company share) | -9 446 000.00 | -12 052 000.00 | -9 446 000.00 | |
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