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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LA VITRINE MEDICALE PISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | LA VITRINE MEDICALE PISSARD |
| Siren | 338891500 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/004807 |
| Management number | 1986B80208 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74702 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 525.00 | 2 300.00 | 1 225.00 | 3 525.00 |
AP Buildings | 126 807.00 | 122 921.00 | 3 887.00 | 126 807.00 |
AR Technical installations, industrial equipment and tools | 636 601.00 | 566 445.00 | 70 157.00 | 636 601.00 |
AT Other tangible assets | 327 798.00 | 300 506.00 | 27 292.00 | 327 798.00 |
BD Other fixed assets | 135.00 | 135.00 | 135.00 | |
BH Other financial assets | 5 556.00 | 5 556.00 | 5 556.00 | |
BJ TOTAL (I) | 1 115 423.00 | 992 172.00 | 123 251.00 | 1 115 423.00 |
BT Goods | 234 936.00 | 4 278.00 | 230 658.00 | 234 936.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 365 999.00 | 6 672.00 | 359 327.00 | 365 999.00 |
BZ Other receivables | 38 170.00 | 38 170.00 | 38 170.00 | |
CF Cash and cash equivalents | 566 016.00 | 566 016.00 | 566 016.00 | |
CH Prepaid expenses | 17 046.00 | 17 046.00 | 17 046.00 | |
CJ TOTAL (II) | 1 222 166.00 | 10 950.00 | 1 211 216.00 | 1 222 166.00 |
CO Grand total (0 to V) | 2 337 589.00 | 1 003 122.00 | 1 334 467.00 | 2 337 589.00 |
CR Shares due in more than one year | 44 575.00 | 44 575.00 | ||
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 514 376.00 | 513 224.00 | 514 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 132.00 | 1 152.00 | 62 132.00 | |
DL TOTAL (I) | 741 503.00 | 679 376.00 | 741 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 062.00 | 40 889.00 | 189 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 294.00 | 20 411.00 | 38 294.00 | |
DX Trade payables and related accounts | 211 489.00 | 158 717.00 | 211 489.00 | |
DY Tax and social security liabilities | 135 455.00 | 82 392.00 | 135 455.00 | |
EA Other liabilities | 18 659.00 | 2.00 | 18 659.00 | |
EC TOTAL (IV) | 592 959.00 | 302 410.00 | 592 959.00 | |
EE Grand total (I to V) | 1 334 467.00 | 981 786.00 | 1 334 467.00 | |
EG Accrued income and payables due within one year | 582 402.00 | 279 282.00 | 582 402.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 031.00 | 26 031.00 | ||
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