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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : SECRETARIAT MEDICAL DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-09-30 | Simplified |
| Name | SECRETARIAT MEDICAL DU VAR |
| Siren | 832318976 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 555 |
| Management number | 2017B00914 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 040.00 | 778.00 | 2 262.00 | 3 040.00 |
044 Total Fixed Assets | 3 040.00 | 778.00 | 2 262.00 | 3 040.00 |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
096 Total Current Assets + Prepaid Expenses | 5 197.00 | 5 197.00 | 5 197.00 | |
110 Total Assets | 8 237.00 | 778.00 | 7 459.00 | 8 237.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 328.00 | |||
142 Total Equity - Total I | 5 428.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 1 820.00 | |||
176 Total debts | 2 030.00 | |||
180 Liabilities Total | 7 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 040.00 | |||
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