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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : BOSQUET MEDICAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-08-23 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | BOSQUET MEDICAL SERVICE |
| Siren | 423142918 |
| Closing | 2022-06-30 |
| Registry code | 8102 |
| Registration number | 4986 |
| Management number | 1999B00141 |
| Activity code | 7729Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 391.00 | 1 391.00 | 1 391.00 | |
028 Tangible Assets | 304 714.00 | 207 935.00 | 96 778.00 | 304 714.00 |
040 Financial Assets | 246 831.00 | 246 831.00 | 246 831.00 | |
044 Total Fixed Assets | 552 937.00 | 209 327.00 | 343 610.00 | 552 937.00 |
060 Merchandise inventory | 164 406.00 | 164 406.00 | 164 406.00 | |
068 Receivables – Trade and related accounts | 56 651.00 | 56 651.00 | 56 651.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 21 350.00 | 21 350.00 | 21 350.00 | |
092 Prepaid expenses | 4 279.00 | 4 279.00 | 4 279.00 | |
096 Total Current Assets + Prepaid Expenses | 247 701.00 | 247 701.00 | 247 701.00 | |
110 Total Assets | 800 638.00 | 209 327.00 | 591 311.00 | 800 638.00 |
120 Share or Individual Capital | 57 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -96 704.00 | |||
136 Profit for the Year | -44 575.00 | |||
142 Total Equity - Total I | -82 895.00 | |||
156 Loans and similar debts | 173 496.00 | |||
166 Suppliers and related accounts | 141 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 000.00 | |||
172 Other debts | 358 940.00 | |||
176 Total debts | 674 207.00 | |||
180 Liabilities Total | 591 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 151.00 | |||
195 Of which payables due in more than one year | 143 222.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 848.00 | 5 848.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 872.00 | 4 872.00 | ||
482 INCREASES Financial Assets | 31 430.00 | 31 430.00 | ||
490 Total Fixed Assets (Gross Value) | 510 785.00 | 510 785.00 | ||
492 Total Fixed Assets (Increases) | 42 151.00 | 42 151.00 | ||
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