Grow your business safely with GROUPE AVENIR MEDICAL
All the information you need about GROUPE AVENIR MEDICAL to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE AVENIR MEDICAL >
BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : GROUPE AVENIR MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| Name | GROUPE AVENIR MEDICAL |
| Siren | 828019059 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/010390 |
| Management number | 2017B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 356 723.00 | 2 356 723.00 | 2 356 723.00 | |
044 Total Fixed Assets | 2 356 723.00 | 2 356 723.00 | 2 356 723.00 | |
084 Cash | 65 577.00 | 65 577.00 | 65 577.00 | |
096 Total Current Assets + Prepaid Expenses | 65 577.00 | 65 577.00 | 65 577.00 | |
110 Total Assets | 2 422 300.00 | 2 422 300.00 | 2 422 300.00 | |
120 Share or Individual Capital | 1 002 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 308 012.00 | |||
136 Profit for the Year | 89 218.00 | |||
142 Total Equity - Total I | 1 399 431.00 | |||
156 Loans and similar debts | 915 139.00 | |||
166 Suppliers and related accounts | 4 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 273.00 | |||
172 Other debts | 102 988.00 | |||
176 Total debts | 1 022 869.00 | |||
180 Liabilities Total | 2 422 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300 000.00 | |||
195 Of which payables due in more than one year | 602 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 845.00 | 12 845.00 | ||
244 Taxes, duties and similar payments | 8 310.00 | 8 310.00 | ||
264 Total operating expenses | 21 155.00 | 21 155.00 | ||
270 Operating profit | -21 155.00 | -21 155.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 9 626.00 | 9 626.00 | ||
310 Profit or loss | 89 218.00 | 89 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300 000.00 | 1 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 056 723.00 | 1 056 723.00 | ||
492 Total Fixed Assets (Increases) | 1 300 000.00 | 1 300 000.00 | ||
all companies in France
Complete and comprehensive database.
