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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : PICCA MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-06-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | PICCA MEDICAL |
| Siren | 404954174 |
| Closing | 2018-09-30 |
| Registry code | 3201 |
| Registration number | 835 |
| Management number | 1996B00111 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L ISLE JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
044 Total Fixed Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 176 007.00 | 176 007.00 | 176 007.00 | |
072 Receivables – Other | 6 504.00 | 6 504.00 | 6 504.00 | |
084 Cash | 93 532.00 | 93 532.00 | 93 532.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 276 604.00 | 276 604.00 | 276 604.00 | |
110 Total Assets | 278 917.00 | 2 313.00 | 276 604.00 | 278 917.00 |
120 Share or Individual Capital | 205 326.00 | |||
126 Legal Reserve | 1 541.00 | |||
132 Other Reserves | 47 911.00 | |||
134 Retained Earnings | 5 713.00 | |||
136 Profit for the Year | -10 971.00 | |||
142 Total Equity - Total I | 249 520.00 | |||
166 Suppliers and related accounts | 7 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 342.00 | |||
172 Other debts | 19 866.00 | |||
176 Total debts | 27 084.00 | |||
180 Liabilities Total | 276 604.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 313.00 | 2 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 457.00 | 6 457.00 | ||
378 Amount of deductible VAT on goods and services | 4 294.00 | 4 294.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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