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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : LE MEDICAL SORGUAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-07-31 | Complete |
| Name | LE MEDICAL SORGUAIS |
| Siren | 342399375 |
| Closing | 2020-07-31 |
| Registry code | 8401 |
| Registration number | 19793 |
| Management number | 1987B00483 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 271.00 | 1 271.00 | 1 271.00 | |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AR Technical installations, industrial equipment and tools | 656.00 | 656.00 | 656.00 | |
AT Other tangible assets | 10 754.00 | 3 055.00 | 7 699.00 | 10 754.00 |
BJ TOTAL (I) | 24 876.00 | 4 984.00 | 19 895.00 | 24 876.00 |
BT Goods | 15 993.00 | 15 993.00 | 15 993.00 | |
BZ Other receivables | 2 980.00 | 2 980.00 | 2 980.00 | |
CF Cash and cash equivalents | 17 727.00 | 17 727.00 | 17 727.00 | |
CJ TOTAL (II) | 36 699.00 | 36 699.00 | 36 699.00 | |
CO Grand total (0 to V) | 61 576.00 | 4 981.00 | 56 594.00 | 61 576.00 |
| 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 | 18 004.00 | 13 979.00 | 18 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 177.00 | 4 032.00 | 5 177.00 | |
DL TOTAL (I) | 31 982.00 | 26 811.00 | 31 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 422.00 | 14 403.00 | 20 422.00 | |
DX Trade payables and related accounts | 3 712.00 | 4 899.00 | 3 712.00 | |
DY Tax and social security liabilities | 479.00 | 1 142.00 | 479.00 | |
EC TOTAL (IV) | 24 613.00 | 20 444.00 | 24 613.00 | |
EE Grand total (I to V) | 56 594.00 | 47 254.00 | 56 594.00 | |
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