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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : MOUYSSET MEDICAL ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | MOUYSSET MEDICAL ORTHOPEDIE |
| Siren | 750390585 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/001907 |
| Management number | 2012B00550 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 261 186.00 | 79 749.00 | 181 436.00 | 261 186.00 |
040 Financial Assets | 13 604.00 | 13 604.00 | 13 604.00 | |
044 Total Fixed Assets | 306 740.00 | 81 699.00 | 225 040.00 | 306 740.00 |
060 Merchandise inventory | 97 917.00 | 97 917.00 | 97 917.00 | |
068 Receivables – Trade and related accounts | 37 918.00 | 37 918.00 | 37 918.00 | |
072 Receivables – Other | 26 336.00 | 26 336.00 | 26 336.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
092 Prepaid expenses | 13 315.00 | 13 315.00 | 13 315.00 | |
096 Total Current Assets + Prepaid Expenses | 176 106.00 | 176 106.00 | 176 106.00 | |
110 Total Assets | 482 846.00 | 81 699.00 | 401 147.00 | 482 846.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 54 485.00 | |||
136 Profit for the Year | -175 363.00 | |||
142 Total Equity - Total I | -117 579.00 | |||
156 Loans and similar debts | 198 803.00 | |||
166 Suppliers and related accounts | 121 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 720.00 | |||
172 Other debts | 198 329.00 | |||
176 Total debts | 518 725.00 | |||
180 Liabilities Total | 401 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 174.00 | |||
195 Of which payables due in more than one year | 150 492.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 6.00 | 6.00 | ||
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