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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : A.T.M.B. AGENCE TECHNIQUE MEDICALE DE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Partially confidential | 2017-03-31 | Complete |
| Name | A.T.M.B. AGENCE TECHNIQUE MEDICALE DE BRETAGNE |
| Siren | 403735764 |
| Closing | 2017-03-31 |
| Registry code | 2901 |
| Registration number | 4539 |
| Management number | 1996B00056 |
| Activity code | 3250A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29470 Plougastel Daoulas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 55 126.00 | |||
BT Goods | 25 936.00 | |||
BX Customers and related accounts | 26 856.00 | |||
BZ Other receivables | 128.00 | |||
CF Cash and cash equivalents | 31 039.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 139 085.00 | |||
CO Grand total (0 to V) | 139 085.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 3 612.00 | 3 549.00 | 3 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 355.00 | 1 217.00 | 1 355.00 | |
DL TOTAL (I) | 50 702.00 | 46 909.00 | 50 702.00 | |
DX Trade payables and related accounts | 26 209.00 | 45 469.00 | 26 209.00 | |
DY Tax and social security liabilities | 2 681.00 | |||
EA Other liabilities | 4 241.00 | 4 241.00 | ||
EC TOTAL (IV) | 30 450.00 | 48 150.00 | 30 450.00 | |
EE Grand total (I to V) | 139 085.00 | 112 907.00 | 139 085.00 | |
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