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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : CHL MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-04-30 | Simplified |
| 2019-02-27 | Partially confidential | 2018-04-30 | Simplified |
| 2017-11-21 | Partially confidential | 2017-04-30 | Simplified |
| Name | CHL MEDICAL |
| Siren | 509678041 |
| Closing | 2018-04-30 |
| Registry code | 1301 |
| Registration number | 1554 |
| Management number | 2016B02733 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 ST MARC JAUMEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 12 489.00 | 6 821.00 | 5 668.00 | 12 489.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 765.00 | 7 017.00 | 5 748.00 | 12 765.00 |
068 Receivables – Trade and related accounts | 23 977.00 | 23 977.00 | 23 977.00 | |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | ||||
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 28 708.00 | 28 708.00 | 28 708.00 | |
110 Total Assets | 41 473.00 | 7 017.00 | 34 456.00 | 41 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 458.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | -4 706.00 | |||
156 Loans and similar debts | 9 774.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 27 630.00 | |||
176 Total debts | 39 162.00 | |||
180 Liabilities Total | 34 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 674.00 | |||
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