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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ACM MEDICAL SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | ACM MEDICAL SANTE |
| Siren | 794164517 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6926 |
| Management number | 2013B02353 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 881.00 | 6 881.00 | 6 881.00 | |
028 Tangible Assets | 25 020.00 | 19 778.00 | 5 242.00 | 25 020.00 |
040 Financial Assets | 12 763.00 | 12 763.00 | 12 763.00 | |
044 Total Fixed Assets | 44 664.00 | 26 659.00 | 18 005.00 | 44 664.00 |
068 Receivables – Trade and related accounts | 54 899.00 | 54 899.00 | 54 899.00 | |
072 Receivables – Other | 100 724.00 | 100 724.00 | 100 724.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 155 650.00 | 155 650.00 | 155 650.00 | |
110 Total Assets | 200 314.00 | 26 659.00 | 173 655.00 | 200 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -288 051.00 | |||
136 Profit for the Year | -98 586.00 | |||
142 Total Equity - Total I | -385 637.00 | |||
156 Loans and similar debts | 20 949.00 | |||
166 Suppliers and related accounts | 240 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 713.00 | |||
172 Other debts | 297 806.00 | |||
176 Total debts | 559 292.00 | |||
180 Liabilities Total | 173 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 290.00 | |||
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