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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : PLASMA SURGICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PLASMA SURGICAL |
| Siren | 490917010 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20123 |
| Management number | 2013B01729 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 111.00 | 41 111.00 | 41 111.00 | |
BH Other financial assets | 935.00 | 935.00 | 935.00 | |
BJ TOTAL (I) | 42 046.00 | 41 111.00 | 935.00 | 42 046.00 |
BT Goods | 540 885.00 | 509 176.00 | 31 709.00 | 540 885.00 |
BV Advances and down payments on orders | 2 866.00 | 2 866.00 | 2 866.00 | |
BX Customers and related accounts | 74 808.00 | 74 808.00 | 74 808.00 | |
BZ Other receivables | 4 093 193.00 | 4 093 193.00 | 4 093 193.00 | |
CF Cash and cash equivalents | 71 832.00 | 71 832.00 | 71 832.00 | |
CJ TOTAL (II) | 4 783 584.00 | 509 176.00 | 4 274 408.00 | 4 783 584.00 |
CO Grand total (0 to V) | 4 825 629.00 | 550 287.00 | 4 275 343.00 | 4 825 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 818 560.00 | 2 818 560.00 | 2 818 560.00 | |
DH Retained earnings | -1 254 731.00 | -1 216 248.00 | -1 254 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 835.00 | -38 483.00 | -5 835.00 | |
DL TOTAL (I) | 1 557 994.00 | 1 563 829.00 | 1 557 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 623 181.00 | 2 320 615.00 | 2 623 181.00 | |
DX Trade payables and related accounts | 8 104.00 | 5 793.00 | 8 104.00 | |
DY Tax and social security liabilities | 86 064.00 | 83 432.00 | 86 064.00 | |
EA Other liabilities | 100.00 | |||
EC TOTAL (IV) | 2 717 348.00 | 2 409 939.00 | 2 717 348.00 | |
EE Grand total (I to V) | 4 275 343.00 | 3 973 768.00 | 4 275 343.00 | |
EG Accrued income and payables due within one year | 2 717 348.00 | 2 409 939.00 | 2 717 348.00 | |
EI Including equity loans | 2 623 181.00 | 2 623 181.00 | ||
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