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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ADOM'MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADOM'MEDICAL |
| Siren | 514876267 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 6789 |
| Management number | 2009B01028 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469.00 | 469.00 | 469.00 | |
028 Tangible Assets | 808 659.00 | 729 924.00 | 78 735.00 | 808 659.00 |
040 Financial Assets | 7 804.00 | 7 804.00 | 7 804.00 | |
044 Total Fixed Assets | 816 931.00 | 730 392.00 | 86 539.00 | 816 931.00 |
060 Merchandise inventory | 112 231.00 | 112 231.00 | 112 231.00 | |
068 Receivables – Trade and related accounts | 152 129.00 | 152 129.00 | 152 129.00 | |
072 Receivables – Other | 6 552.00 | 6 552.00 | 6 552.00 | |
084 Cash | 252 694.00 | 252 694.00 | 252 694.00 | |
092 Prepaid expenses | 7 173.00 | 7 173.00 | 7 173.00 | |
096 Total Current Assets + Prepaid Expenses | 530 779.00 | 530 779.00 | 530 779.00 | |
110 Total Assets | 1 347 710.00 | 730 392.00 | 617 318.00 | 1 347 710.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 16 622.00 | |||
132 Other Reserves | 102 253.00 | |||
136 Profit for the Year | 112 150.00 | |||
142 Total Equity - Total I | 411 025.00 | |||
156 Loans and similar debts | 10 858.00 | |||
166 Suppliers and related accounts | 100 714.00 | |||
172 Other debts | 94 721.00 | |||
176 Total debts | 206 293.00 | |||
180 Liabilities Total | 617 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 050.00 | |||
195 Of which payables due in more than one year | 2 872.00 | |||
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