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BALANCE SHEET (
2023-03-02)
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 | 2022-07-31 |
| Registry code | 1704 |
| Registration number | 1119 |
| Management number | 2010B00529 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| 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 | 95 210.00 | 74 771.00 | 20 438.00 | 95 210.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 102 630.00 | 82 169.00 | 20 460.00 | 102 630.00 |
060 Merchandise inventory | 38 325.00 | 38 325.00 | 38 325.00 | |
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 13 832.00 | 13 832.00 | 13 832.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 22 165.00 | 22 165.00 | 22 165.00 | |
092 Prepaid expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
096 Total Current Assets + Prepaid Expenses | 79 375.00 | 79 375.00 | 79 375.00 | |
110 Total Assets | 182 005.00 | 82 169.00 | 99 835.00 | 182 005.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 71 817.00 | |||
136 Profit for the Year | -4 824.00 | |||
142 Total Equity - Total I | 74 693.00 | |||
166 Suppliers and related accounts | 19 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 6 045.00 | |||
176 Total debts | 25 142.00 | |||
180 Liabilities Total | 99 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 642.00 | 2 642.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 264.00 | 1 264.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 191.00 | 3 191.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 97 178.00 | 97 178.00 | ||
492 Total Fixed Assets (Increases) | 7 738.00 | 7 738.00 | ||
494 Total Fixed Assets (Decreases) | 2 287.00 | 2 287.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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