Grow your business safely with MATERIEL ET AMENAGEMENT POUR PRATICIENS ET ETABLISSEMENTS DE
All the information you need about MATERIEL ET AMENAGEMENT POUR PRATICIENS ET ETABLISSEMENTS DE to develop and secure your business in France
M
HOME >
CORPORATES
>
MATERIEL ET AMENAGEMENT POUR PRATICIENS ET ETABLISSEMENTS DE >
BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : MATERIEL ET AMENAGEMENT POUR PRATICIENS ET ETABLISSEMENTS DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | MATERIEL ET AMENAGEMENT POUR PRATICIENS ET ETABLISSEMENTS DE |
| Siren | 339594244 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 3867 |
| Management number | 1986B00589 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 VEIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 078.00 | 590.00 | 488.00 | 1 078.00 |
AJ Other Intangible Assets | 13 850.00 | 11 345.00 | 2 505.00 | 13 850.00 |
AP Buildings | 54 630.00 | 45 433.00 | 9 197.00 | 54 630.00 |
AR Technical installations, industrial equipment and tools | 5 864.00 | 5 491.00 | 374.00 | 5 864.00 |
AT Other tangible assets | 38 502.00 | 35 585.00 | 2 917.00 | 38 502.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 3 268.00 | 3 268.00 | 3 268.00 | |
BJ TOTAL (I) | 122 191.00 | 98 444.00 | 23 747.00 | 122 191.00 |
BT Goods | 190 000.00 | 4 017.00 | 185 983.00 | 190 000.00 |
BX Customers and related accounts | 55 635.00 | 145.00 | 55 490.00 | 55 635.00 |
BZ Other receivables | 10 943.00 | 10 943.00 | 10 943.00 | |
CF Cash and cash equivalents | 160 769.00 | 160 769.00 | 160 769.00 | |
CH Prepaid expenses | 3 731.00 | 3 731.00 | 3 731.00 | |
CJ TOTAL (II) | 421 078.00 | 4 162.00 | 416 916.00 | 421 078.00 |
CO Grand total (0 to V) | 543 270.00 | 102 606.00 | 440 663.00 | 543 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 259.00 | 47 259.00 | 47 259.00 | |
DD Legal reserve (1) | 4 726.00 | 4 726.00 | 4 726.00 | |
DG Other reserves | 256 292.00 | 222 339.00 | 256 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 917.00 | 76 119.00 | 54 917.00 | |
DL TOTAL (I) | 363 194.00 | 350 443.00 | 363 194.00 | |
DP Provisions for Risks | 12 773.00 | 13 358.00 | 12 773.00 | |
DR TOTAL (IV) | 12 773.00 | 13 358.00 | 12 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 350.00 | 10 785.00 | 6 350.00 | |
DX Trade payables and related accounts | 39 150.00 | 46 044.00 | 39 150.00 | |
DY Tax and social security liabilities | 19 196.00 | 32 248.00 | 19 196.00 | |
EC TOTAL (IV) | 64 696.00 | 89 077.00 | 64 696.00 | |
EE Grand total (I to V) | 440 663.00 | 452 878.00 | 440 663.00 | |
all companies in France
Complete and comprehensive database.
