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F HOME > CORPORATES > FOX MEDICAL > BALANCE SHEET ( 2023-04-07)

THE LIST OF BALANCE SHEET : FOX MEDICAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-07 Partially confidential 2022-09-30 Complete
NameFOX MEDICAL
Siren900463506
Closing2022-09-30
Registry code 4302
Registration number B2023/001151
Management number2021B00405
Activity code 4646Z
Closing date n-12020-12-31
Duration Fiscal year 17
Duration Fiscal year n-112
Filing date2023-04-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address43700 SAINT-GERMAIN-LAPRADE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 625.00 79.00 546.00 625.00
BJ TOTAL (I) 625.00 79.00 546.00 625.00
BT Goods 25 008.00 25 008.00 25 008.00
BX Customers and related accounts 128 438.00 128 438.00 128 438.00
BZ Other receivables 6 418.00 6 418.00 6 418.00
CF Cash and cash equivalents 307 772.00 307 772.00 307 772.00
CJ TOTAL (II) 467 637.00 467 637.00 467 637.00
CO Grand total (0 to V) 468 262.00 79.00 468 183.00 468 262.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 254 090.00 254 090.00
DL TOTAL (I) 255 090.00 255 090.00
DV Miscellaneous Loans and Financial Debts (4) 27 070.00 27 070.00
DX Trade payables and related accounts 104 595.00 104 595.00
DY Tax and social security liabilities 81 428.00 81 428.00
EC TOTAL (IV) 213 092.00 213 092.00
EE Grand total (I to V) 468 183.00 468 183.00
EG Accrued income and payables due within one year 213 092.00 213 092.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 625.00
I4 DECREASES Grand Total 625.00
IY DECREASES Total Tangible Fixed Assets 625.00
LN ACQUISITIONS Total Tangible Fixed Assets 625.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 79.00
QU DEPRECIATION Total Tangible Fixed Assets 79.00

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