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BALANCE SHEET (
2020-03-13)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4689 |
| Management number | 2006D00723 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| 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 | 36 489.00 | 23 427.00 | 13 062.00 | 36 489.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 301 106.00 | 23 427.00 | 277 679.00 | 301 106.00 |
068 Receivables – Trade and related accounts | 581 282.00 | 581 282.00 | 581 282.00 | |
072 Receivables – Other | 38 529.00 | 38 529.00 | 38 529.00 | |
080 Sellable securities | 150 050.00 | 150 050.00 | 150 050.00 | |
084 Cash | 187 513.00 | 187 513.00 | 187 513.00 | |
092 Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 958 749.00 | 958 749.00 | 958 749.00 | |
110 Total Assets | 1 259 855.00 | 23 427.00 | 1 236 428.00 | 1 259 855.00 |
120 Share or Individual Capital | 219 255.00 | |||
126 Legal Reserve | 21 926.00 | |||
134 Retained Earnings | 264 720.00 | |||
136 Profit for the Year | 35 165.00 | |||
142 Total Equity - Total I | 541 065.00 | |||
156 Loans and similar debts | 85 001.00 | |||
166 Suppliers and related accounts | 17 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480 047.00 | |||
172 Other debts | 592 400.00 | |||
176 Total debts | 695 363.00 | |||
180 Liabilities Total | 1 236 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 731.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
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