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BALANCE SHEET (
2023-07-24)
THE LIST OF BALANCE SHEET : PARAMEDICAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Partially confidential | 2022-12-31 | Simplified |
| Name | PARAMEDICAM |
| Siren | 909463051 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49308 |
| Management number | 2022B15977 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 046.00 | 251.00 | 795.00 | 1 046.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 6 746.00 | 251.00 | 6 495.00 | 6 746.00 |
060 Merchandise inventory | 68 789.00 | 68 789.00 | 68 789.00 | |
072 Receivables – Other | 64 089.00 | 64 089.00 | 64 089.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 135 198.00 | 135 198.00 | 135 198.00 | |
110 Total Assets | 141 944.00 | 251.00 | 141 694.00 | 141 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -31 030.00 | |||
142 Total Equity - Total I | -30 030.00 | |||
166 Suppliers and related accounts | 20 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 642.00 | |||
172 Other debts | 151 643.00 | |||
176 Total debts | 171 723.00 | |||
180 Liabilities Total | 141 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
482 INCREASES Financial Assets | 5 700.00 | 5 700.00 | ||
492 Total Fixed Assets (Increases) | 6 746.00 | 6 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 424.00 | 14 424.00 | ||
378 Amount of deductible VAT on goods and services | 25 888.00 | 25 888.00 | ||
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