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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SEUDRE CONFORT MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-07-31 | Simplified |
| 2022-01-07 | Partially confidential | 2021-07-31 | Simplified |
| 2021-01-11 | Partially confidential | 2020-07-31 | Simplified |
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2018-12-04 | Public | 2018-07-31 | Complete |
| 2017-11-08 | Public | 2017-07-31 | Simplified |
| Name | SEUDRE CONFORT MEDICAL |
| Siren | 523050425 |
| Closing | 2021-07-31 |
| Registry code | 1704 |
| Registration number | 166 |
| Management number | 2010B00529 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17390 LA TREMBLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 398.00 | 7 398.00 | 7 398.00 | |
028 Tangible Assets | 89 758.00 | 68 668.00 | 21 089.00 | 89 758.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 97 178.00 | 76 066.00 | 21 111.00 | 97 178.00 |
060 Merchandise inventory | 45 507.00 | 45 507.00 | 45 507.00 | |
064 Advances and down payments on orders | 1 141.00 | 1 141.00 | 1 141.00 | |
068 Receivables – Trade and related accounts | 8 394.00 | 8 394.00 | 8 394.00 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
084 Cash | 19 712.00 | 19 712.00 | 19 712.00 | |
092 Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 80 183.00 | 80 183.00 | 80 183.00 | |
110 Total Assets | 177 361.00 | 76 066.00 | 101 294.00 | 177 361.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 61 918.00 | |||
136 Profit for the Year | 9 899.00 | |||
142 Total Equity - Total I | 79 517.00 | |||
166 Suppliers and related accounts | 14 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 7 422.00 | |||
176 Total debts | 21 777.00 | |||
180 Liabilities Total | 101 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 421.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 006.00 | 7 006.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 415.00 | 2 415.00 | ||
490 Total Fixed Assets (Gross Value) | 92 959.00 | 92 959.00 | ||
492 Total Fixed Assets (Increases) | 9 421.00 | 9 421.00 | ||
494 Total Fixed Assets (Decreases) | 5 202.00 | 5 202.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 572.00 | 572.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -572.00 | -572.00 | ||
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