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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : MEDICAL 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-22 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-10-31 | Complete |
| Name | MEDICAL 17 |
| Siren | 391873403 |
| Closing | 2018-10-31 |
| Registry code | 1708 |
| Registration number | 1624 |
| Management number | 1993B70137 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 855.00 | 10 855.00 | 10 855.00 | |
028 Tangible Assets | 497 433.00 | 402 309.00 | 95 124.00 | 497 433.00 |
044 Total Fixed Assets | 508 288.00 | 413 164.00 | 95 124.00 | 508 288.00 |
060 Merchandise inventory | 305 889.00 | 16 016.00 | 289 873.00 | 305 889.00 |
068 Receivables – Trade and related accounts | 21 153.00 | 2 430.00 | 18 723.00 | 21 153.00 |
072 Receivables – Other | 73 394.00 | 73 394.00 | 73 394.00 | |
084 Cash | 244 844.00 | 244 844.00 | 244 844.00 | |
088 Cash | 376.00 | 376.00 | 376.00 | |
092 Prepaid expenses | 3 542.00 | 3 542.00 | 3 542.00 | |
096 Total Current Assets + Prepaid Expenses | 649 199.00 | 18 446.00 | 630 752.00 | 649 199.00 |
110 Total Assets | 1 157 486.00 | 431 610.00 | 725 876.00 | 1 157 486.00 |
120 Share or Individual Capital | 43 200.00 | |||
126 Legal Reserve | 4 320.00 | |||
132 Other Reserves | 100 434.00 | |||
134 Retained Earnings | 346 628.00 | |||
136 Profit for the Year | 43 807.00 | |||
142 Total Equity - Total I | 538 389.00 | |||
156 Loans and similar debts | 54 483.00 | |||
166 Suppliers and related accounts | 86 018.00 | |||
172 Other debts | 46 987.00 | |||
176 Total debts | 187 488.00 | |||
180 Liabilities Total | 725 876.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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