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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : LA VITRINE MEDICALE PISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | LA VITRINE MEDICALE PISSARD |
| Siren | 338891500 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/004459 |
| Management number | 1986B80208 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74702 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 525.00 | 3 525.00 | 3 525.00 | |
AP Buildings | 126 807.00 | 124 871.00 | 1 937.00 | 126 807.00 |
AR Technical installations, industrial equipment and tools | 757 212.00 | 627 146.00 | 130 066.00 | 757 212.00 |
AT Other tangible assets | 347 346.00 | 310 825.00 | 36 521.00 | 347 346.00 |
BD Other fixed assets | 135.00 | 135.00 | 135.00 | |
BH Other financial assets | 5 556.00 | 5 556.00 | 5 556.00 | |
BJ TOTAL (I) | 1 255 581.00 | 1 066 366.00 | 189 215.00 | 1 255 581.00 |
BT Goods | 237 724.00 | 4 225.00 | 233 499.00 | 237 724.00 |
BX Customers and related accounts | 201 523.00 | 5 196.00 | 196 327.00 | 201 523.00 |
BZ Other receivables | 45 682.00 | 45 682.00 | 45 682.00 | |
CF Cash and cash equivalents | 536 798.00 | 536 798.00 | 536 798.00 | |
CH Prepaid expenses | 11 581.00 | 11 581.00 | 11 581.00 | |
CJ TOTAL (II) | 1 033 308.00 | 9 421.00 | 1 023 887.00 | 1 033 308.00 |
CO Grand total (0 to V) | 2 288 889.00 | 1 075 787.00 | 1 213 102.00 | 2 288 889.00 |
CR Shares due in more than one year | 8 271.00 | 8 271.00 | ||
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 582 801.00 | 576 508.00 | 582 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 209.00 | 6 293.00 | 16 209.00 | |
DL TOTAL (I) | 764 010.00 | 747 801.00 | 764 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 226.00 | 103 660.00 | 67 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 108.00 | 64 751.00 | 97 108.00 | |
DX Trade payables and related accounts | 197 504.00 | 207 769.00 | 197 504.00 | |
DY Tax and social security liabilities | 87 244.00 | 106 826.00 | 87 244.00 | |
EA Other liabilities | 9.00 | 11.00 | 9.00 | |
EC TOTAL (IV) | 449 092.00 | 483 018.00 | 449 092.00 | |
EE Grand total (I to V) | 1 213 102.00 | 1 230 819.00 | 1 213 102.00 | |
EG Accrued income and payables due within one year | 407 110.00 | 406 220.00 | 407 110.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57 425.00 | |||
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