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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : LKN MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-06-30 | Simplified |
| Name | LKN MEDICAL |
| Siren | 522996156 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/002465 |
| Management number | 2010B00714 |
| Activity code | 4619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 299 503.00 | 117 070.00 | 182 433.00 | 299 503.00 |
044 Total Fixed Assets | 299 503.00 | 117 070.00 | 182 433.00 | 299 503.00 |
060 Merchandise inventory | 30 029.00 | 20 791.00 | 9 238.00 | 30 029.00 |
068 Receivables – Trade and related accounts | 382 043.00 | 2 972.00 | 379 071.00 | 382 043.00 |
072 Receivables – Other | 10 281.00 | 10 281.00 | 10 281.00 | |
084 Cash | 95 517.00 | 95 517.00 | 95 517.00 | |
092 Prepaid expenses | 5 565.00 | 5 565.00 | 5 565.00 | |
096 Total Current Assets + Prepaid Expenses | 523 435.00 | 23 763.00 | 499 672.00 | 523 435.00 |
110 Total Assets | 822 939.00 | 140 833.00 | 682 105.00 | 822 939.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 86 904.00 | |||
136 Profit for the Year | 107 660.00 | |||
142 Total Equity - Total I | 414 564.00 | |||
156 Loans and similar debts | 88 935.00 | |||
166 Suppliers and related accounts | 13 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 363.00 | |||
172 Other debts | 164 644.00 | |||
176 Total debts | 267 542.00 | |||
180 Liabilities Total | 682 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 714.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 948.00 | |||
195 Of which payables due in more than one year | 52 812.00 | |||
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