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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : AQUITAINE TELE-RADIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-03-31 | Complete |
| 2019-11-29 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-10-24 | Public | 2017-03-31 | Complete |
| Name | AQUITAINE TELE-RADIOLOGIE |
| Siren | 538267154 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 29832 |
| Management number | 2011B04446 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 423 566.00 | 423 566.00 | 423 566.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 423 633.00 | 423 633.00 | 423 633.00 | |
CO Grand total (0 to V) | 423 633.00 | 423 633.00 | 423 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 14 647.00 | 12 508.00 | 14 647.00 | |
DG Other reserves | 55 665.00 | 15 015.00 | 55 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 149.00 | 42 789.00 | -7 149.00 | |
DL TOTAL (I) | 423 163.00 | 430 313.00 | 423 163.00 | |
DW Advances and down payments received on current orders | 1 724.00 | 3 375.00 | 1 724.00 | |
DX Trade payables and related accounts | 200.00 | 17 846.00 | 200.00 | |
EA Other liabilities | 95.00 | 95.00 | 95.00 | |
EC TOTAL (IV) | 2 020.00 | 21 317.00 | 2 020.00 | |
EE Grand total (I to V) | 425 183.00 | 451 630.00 | 425 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 617.00 | |||
FX Taxes, duties, and similar payments | 1 245.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 137.00 | |||
GF Total Operating Expenses (II) | 3 999.00 | |||
GG - OPERATING RESULT (I - II) | -3 999.00 | |||
GP Total financial income (V) | 2 875.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 2 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 875.00 | 24.00 | 2 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 999.00 | 7 174.00 | 3 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 124.00 | -7 150.00 | -1 124.00 | |
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