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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : AGENCE DE CONSEIL ET DE DISTRIBUTION EN SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE CONSEIL ET DE DISTRIBUTION EN SANTE |
| Siren | 480533025 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5974 |
| Management number | 2005B00179 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BT Goods | 950.00 | 950.00 | 950.00 | |
BV Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
BX Customers and related accounts | 310.00 | 310.00 | 310.00 | |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CD Marketable securities | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 33 109.00 | 33 109.00 | 33 109.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 35 318.00 | 35 318.00 | 35 318.00 | |
CO Grand total (0 to V) | 35 818.00 | 500.00 | 35 318.00 | 35 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 4 467.00 | 250.00 | 4 467.00 | |
DH Retained earnings | 3 385.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 935.00 | 832.00 | 1 935.00 | |
DL TOTAL (I) | 9 703.00 | 7 767.00 | 9 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 521.00 | 599.00 | 521.00 | |
DX Trade payables and related accounts | 4 416.00 | 2 192.00 | 4 416.00 | |
DY Tax and social security liabilities | 20 679.00 | 13 397.00 | 20 679.00 | |
EC TOTAL (IV) | 25 616.00 | 16 188.00 | 25 616.00 | |
EE Grand total (I to V) | 35 318.00 | 23 956.00 | 35 318.00 | |
EG Accrued income and payables due within one year | 25 095.00 | 16 188.00 | 25 095.00 | |
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