Grow your business safely with ADOM'MEDICAL
All the information you need about ADOM'MEDICAL to develop and secure your business in France
A
HOME >
CORPORATES
>
ADOM'MEDICAL >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ADOM'MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADOM'MEDICAL |
| Siren | 514876267 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 10149 |
| Management number | 2009B01028 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469.00 | 469.00 | 469.00 | |
028 Tangible Assets | 794 846.00 | 685 258.00 | 109 587.00 | 794 846.00 |
040 Financial Assets | 7 804.00 | 7 804.00 | 7 804.00 | |
044 Total Fixed Assets | 803 118.00 | 685 727.00 | 117 391.00 | 803 118.00 |
060 Merchandise inventory | 98 673.00 | 98 673.00 | 98 673.00 | |
068 Receivables – Trade and related accounts | 140 127.00 | 140 127.00 | 140 127.00 | |
072 Receivables – Other | 9 608.00 | 9 608.00 | 9 608.00 | |
084 Cash | 150 430.00 | 150 430.00 | 150 430.00 | |
092 Prepaid expenses | 5 873.00 | 5 873.00 | 5 873.00 | |
096 Total Current Assets + Prepaid Expenses | 404 712.00 | 404 712.00 | 404 712.00 | |
110 Total Assets | 1 207 830.00 | 685 727.00 | 522 103.00 | 1 207 830.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 13 291.00 | |||
132 Other Reserves | 74 951.00 | |||
136 Profit for the Year | 66 634.00 | |||
142 Total Equity - Total I | 334 875.00 | |||
156 Loans and similar debts | 22 262.00 | |||
166 Suppliers and related accounts | 99 887.00 | |||
172 Other debts | 65 079.00 | |||
176 Total debts | 187 228.00 | |||
180 Liabilities Total | 522 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 849.00 | |||
195 Of which payables due in more than one year | 10 852.00 | |||
all companies in France
Complete and comprehensive database.
