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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : VINCENT LEFEBVRE MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LA MAISON DU MEDICAL |
| Siren | 499722767 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005896 |
| Management number | 2007B00463 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 600.00 | 2 600.00 | 2 600.00 | |
AH Goodwill | 32 173.00 | 32 173.00 | 32 173.00 | |
AR Technical installations, industrial equipment and tools | 548 967.00 | 507 929.00 | 41 037.00 | 548 967.00 |
AT Other tangible assets | 70 402.00 | 53 469.00 | 16 933.00 | 70 402.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 655 142.00 | 563 998.00 | 91 143.00 | 655 142.00 |
BT Goods | 171 024.00 | 171 024.00 | 171 024.00 | |
BX Customers and related accounts | 116 002.00 | 116 002.00 | 116 002.00 | |
BZ Other receivables | 13 188.00 | 13 188.00 | 13 188.00 | |
CF Cash and cash equivalents | 43 152.00 | 43 152.00 | 43 152.00 | |
CH Prepaid expenses | 3 937.00 | 3 937.00 | 3 937.00 | |
CJ TOTAL (II) | 347 303.00 | 347 303.00 | 347 303.00 | |
CO Grand total (0 to V) | 1 002 444.00 | 563 998.00 | 438 446.00 | 1 002 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 52 572.00 | 121 605.00 | 52 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 642.00 | -69 033.00 | 75 642.00 | |
DL TOTAL (I) | 137 014.00 | 61 372.00 | 137 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 730.00 | 167 768.00 | 102 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 447.00 | 56 620.00 | 51 447.00 | |
DW Advances and down payments received on current orders | 9 375.00 | 1 158.00 | 9 375.00 | |
DX Trade payables and related accounts | 82 245.00 | 76 518.00 | 82 245.00 | |
DY Tax and social security liabilities | 55 635.00 | 74 525.00 | 55 635.00 | |
EC TOTAL (IV) | 301 432.00 | 376 591.00 | 301 432.00 | |
EE Grand total (I to V) | 438 446.00 | 437 963.00 | 438 446.00 | |
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