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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ANESTHESIE SAINT-JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ANESTHESIE SAINT-JEAN |
| Siren | 491147310 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11614 |
| Management number | 2006D00723 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 263 617.00 | 263 617.00 | 263 617.00 | |
028 Tangible Assets | 25 755.00 | 16 711.00 | 9 044.00 | 25 755.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 289 372.00 | 16 711.00 | 272 661.00 | 289 372.00 |
068 Receivables – Trade and related accounts | 444 295.00 | 444 295.00 | 444 295.00 | |
072 Receivables – Other | 62 134.00 | 62 134.00 | 62 134.00 | |
080 Sellable securities | 475 745.00 | 475 745.00 | 475 745.00 | |
084 Cash | 191 402.00 | 191 402.00 | 191 402.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 697 888.00 | 697 888.00 | 697 888.00 | |
110 Total Assets | 987 260.00 | 16 711.00 | 970 549.00 | 987 260.00 |
120 Share or Individual Capital | 219 255.00 | |||
126 Legal Reserve | 21 926.00 | |||
134 Retained Earnings | 122 892.00 | |||
136 Profit for the Year | 40 335.00 | |||
142 Total Equity - Total I | 404 408.00 | |||
156 Loans and similar debts | 10 321.00 | |||
166 Suppliers and related accounts | 3 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 321.00 | |||
172 Other debts | 552 176.00 | |||
176 Total debts | 566 140.00 | |||
180 Liabilities Total | 970 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
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