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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : PLASMA SURGICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PLASMA SURGICAL |
| Siren | 490917010 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16358 |
| Management number | 2013B01729 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 111.00 | 41 111.00 | 41 111.00 | |
BH Other financial assets | 935.00 | 935.00 | 935.00 | |
BJ TOTAL (I) | 42 046.00 | 41 111.00 | 935.00 | 42 046.00 |
BT Goods | 511 876.00 | 508 576.00 | 3 300.00 | 511 876.00 |
BX Customers and related accounts | 31 407.00 | 31 407.00 | 31 407.00 | |
BZ Other receivables | 3 643 472.00 | 3 643 472.00 | 3 643 472.00 | |
CF Cash and cash equivalents | 28 019.00 | 28 019.00 | 28 019.00 | |
CJ TOTAL (II) | 4 214 774.00 | 508 576.00 | 3 706 198.00 | 4 214 774.00 |
CO Grand total (0 to V) | 4 256 820.00 | 549 687.00 | 3 707 133.00 | 4 256 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 818 560.00 | 2 818 560.00 | 2 818 560.00 | |
DH Retained earnings | -1 247 413.00 | -1 243 088.00 | -1 247 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 166.00 | -4 326.00 | 31 166.00 | |
DL TOTAL (I) | 1 602 312.00 | 1 571 147.00 | 1 602 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 996 369.00 | 1 825 719.00 | 1 996 369.00 | |
DX Trade payables and related accounts | 4 977.00 | 8 251.00 | 4 977.00 | |
DY Tax and social security liabilities | 100 082.00 | 103 747.00 | 100 082.00 | |
EA Other liabilities | 3 392.00 | 3 742.00 | 3 392.00 | |
EC TOTAL (IV) | 2 104 820.00 | 1 941 460.00 | 2 104 820.00 | |
EE Grand total (I to V) | 3 707 133.00 | 3 512 606.00 | 3 707 133.00 | |
EG Accrued income and payables due within one year | 2 104 820.00 | 1 941 460.00 | 2 104 820.00 | |
EI Including equity loans | 1 996 369.00 | 1 996 369.00 | ||
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