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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ANESTHESIE EUROPE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | ANESTHESIE EUROPE II |
| Siren | 485012140 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4546 |
| Management number | 2005D00553 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 725 000.00 | 725 000.00 | 725 000.00 | |
AR Technical installations, industrial equipment and tools | 2 125.00 | 1 437.00 | 688.00 | 2 125.00 |
AT Other tangible assets | 174 637.00 | 75 161.00 | 99 476.00 | 174 637.00 |
BD Other fixed assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BH Other financial assets | 244 090.00 | 244 090.00 | 244 090.00 | |
BJ TOTAL (I) | 1 152 853.00 | 76 598.00 | 1 076 255.00 | 1 152 853.00 |
BX Customers and related accounts | 215 757.00 | 215 757.00 | 215 757.00 | |
BZ Other receivables | 52 686.00 | 52 686.00 | 52 686.00 | |
CF Cash and cash equivalents | 250 227.00 | 250 227.00 | 250 227.00 | |
CH Prepaid expenses | 16 168.00 | 16 168.00 | 16 168.00 | |
CJ TOTAL (II) | 534 839.00 | 534 839.00 | 534 839.00 | |
CO Grand total (0 to V) | 1 687 691.00 | 76 598.00 | 1 611 093.00 | 1 687 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 27 500.00 | 30 000.00 | |
DB Share, merger, contribution premiums, etc. | 836 575.00 | 729 075.00 | 836 575.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 514 598.00 | 360 735.00 | 514 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 314.00 | 153 863.00 | -11 314.00 | |
DL TOTAL (I) | 1 372 859.00 | 1 274 173.00 | 1 372 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 467.00 | 86 019.00 | 49 467.00 | |
DX Trade payables and related accounts | 8 983.00 | 8 585.00 | 8 983.00 | |
DY Tax and social security liabilities | 179 783.00 | 239 716.00 | 179 783.00 | |
EC TOTAL (IV) | 238 234.00 | 334 320.00 | 238 234.00 | |
EE Grand total (I to V) | 1 611 093.00 | 1 608 493.00 | 1 611 093.00 | |
EG Accrued income and payables due within one year | 238 234.00 | 284 902.00 | 238 234.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 48.00 | 50.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 704.00 | 22 894.00 | 53 704.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 53 704.00 | 22 894.00 | 53 704.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 983.00 | 8 983.00 | 8 983.00 | |
8D Social Security and Other Social Organizations | 179 783.00 | 179 783.00 | 179 783.00 | |
UT Other financial assets | 244 090.00 | 244 090.00 | 244 090.00 | |
VG Loans with a maturity of up to one year at origin | 49 467.00 | 49 468.00 | 49 467.00 | |
VS Prepaid expenses | 284 611.00 | 284 611.00 | 284 611.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 528 701.00 | 284 611.00 | 244 090.00 | 528 701.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 238 233.00 | 238 234.00 | 238 233.00 | |
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