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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ADOM'MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADOM'MEDICAL |
| Siren | 514876267 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4890 |
| Management number | 2009B01028 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469.00 | 469.00 | 469.00 | |
028 Tangible Assets | 773 941.00 | 612 182.00 | 161 758.00 | 773 941.00 |
040 Financial Assets | 7 804.00 | 7 804.00 | 7 804.00 | |
044 Total Fixed Assets | 782 213.00 | 612 651.00 | 169 562.00 | 782 213.00 |
060 Merchandise inventory | 84 095.00 | 84 095.00 | 84 095.00 | |
068 Receivables – Trade and related accounts | 88 675.00 | 88 675.00 | 88 675.00 | |
072 Receivables – Other | 28 761.00 | 28 761.00 | 28 761.00 | |
084 Cash | 95 543.00 | 95 543.00 | 95 543.00 | |
092 Prepaid expenses | 8 446.00 | 8 446.00 | 8 446.00 | |
096 Total Current Assets + Prepaid Expenses | 305 520.00 | 305 520.00 | 305 520.00 | |
110 Total Assets | 1 087 733.00 | 612 651.00 | 475 082.00 | 1 087 733.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 11 219.00 | |||
132 Other Reserves | 53 585.00 | |||
136 Profit for the Year | 41 438.00 | |||
142 Total Equity - Total I | 286 242.00 | |||
156 Loans and similar debts | 39 956.00 | |||
166 Suppliers and related accounts | 87 250.00 | |||
172 Other debts | 61 635.00 | |||
176 Total debts | 188 841.00 | |||
180 Liabilities Total | 475 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 860.00 | |||
195 Of which payables due in more than one year | 22 247.00 | |||
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