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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : VINCENT LEFEBVRE MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LA MAISON DU MEDICAL |
| Siren | 499722767 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005417 |
| Management number | 2007B00463 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 600.00 | 2 600.00 | 2 600.00 | |
AH Goodwill | 32 173.00 | 32 173.00 | 32 173.00 | |
AR Technical installations, industrial equipment and tools | 548 967.00 | 471 001.00 | 77 966.00 | 548 967.00 |
AT Other tangible assets | 69 226.00 | 46 871.00 | 22 354.00 | 69 226.00 |
BH Other financial assets | 18 010.00 | 18 010.00 | 18 010.00 | |
BJ TOTAL (I) | 670 976.00 | 520 472.00 | 150 503.00 | 670 976.00 |
BT Goods | 149 269.00 | 149 269.00 | 149 269.00 | |
BX Customers and related accounts | 91 313.00 | 91 313.00 | 91 313.00 | |
BZ Other receivables | 27 656.00 | 27 656.00 | 27 656.00 | |
CF Cash and cash equivalents | 18 283.00 | 18 283.00 | 18 283.00 | |
CH Prepaid expenses | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 287 459.00 | 287 459.00 | 287 459.00 | |
CO Grand total (0 to V) | 958 435.00 | 520 472.00 | 437 963.00 | 958 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 121 605.00 | 135 559.00 | 121 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 033.00 | 96 046.00 | -69 033.00 | |
DL TOTAL (I) | 61 372.00 | 240 405.00 | 61 372.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 768.00 | 231 373.00 | 167 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 620.00 | 54 285.00 | 56 620.00 | |
DW Advances and down payments received on current orders | 1 158.00 | 9 922.00 | 1 158.00 | |
DX Trade payables and related accounts | 76 518.00 | 94 976.00 | 76 518.00 | |
DY Tax and social security liabilities | 74 526.00 | 66 178.00 | 74 526.00 | |
EC TOTAL (IV) | 376 590.00 | 456 734.00 | 376 590.00 | |
EE Grand total (I to V) | 437 963.00 | 697 140.00 | 437 963.00 | |
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