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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : Anatomo-Cyto-Pathologie des CARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-03-31 | Complete |
| Name | Anatomo-Cyto-Pathologie des CARMES |
| Siren | 437924863 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3249 |
| Management number | 2001D00134 |
| Activity code | 8622C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 857.00 | 15 857.00 | 15 857.00 | |
AH Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
AR Technical installations, industrial equipment and tools | 79 663.00 | 68 734.00 | 10 929.00 | 79 663.00 |
AT Other tangible assets | 109 840.00 | 95 261.00 | 14 579.00 | 109 840.00 |
BD Other fixed assets | 1 001.00 | 1 001.00 | 1 001.00 | |
BJ TOTAL (I) | 247 362.00 | 179 853.00 | 67 509.00 | 247 362.00 |
BL Raw materials, supplies | 7 560.00 | 7 560.00 | 7 560.00 | |
BX Customers and related accounts | 180 882.00 | 42 023.00 | 138 859.00 | 180 882.00 |
BZ Other receivables | 12 470.00 | 12 470.00 | 12 470.00 | |
CF Cash and cash equivalents | 249 576.00 | 249 576.00 | 249 576.00 | |
CH Prepaid expenses | 9 601.00 | 9 601.00 | 9 601.00 | |
CJ TOTAL (II) | 460 089.00 | 42 023.00 | 418 067.00 | 460 089.00 |
CO Grand total (0 to V) | 707 451.00 | 221 876.00 | 485 576.00 | 707 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 211 986.00 | 170 180.00 | 211 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 706.00 | 41 806.00 | 37 706.00 | |
DL TOTAL (I) | 258 492.00 | 220 786.00 | 258 492.00 | |
DP Provisions for Risks | 56 600.00 | |||
DR TOTAL (IV) | 56 600.00 | |||
DU Loans and Debts from Credit Institutions (3) | 168.00 | 718.00 | 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 572.00 | 66 872.00 | 48 572.00 | |
DX Trade payables and related accounts | 67 216.00 | 65 686.00 | 67 216.00 | |
DY Tax and social security liabilities | 63 357.00 | 63 315.00 | 63 357.00 | |
EA Other liabilities | 47 771.00 | 40 478.00 | 47 771.00 | |
EC TOTAL (IV) | 227 084.00 | 237 068.00 | 227 084.00 | |
EE Grand total (I to V) | 485 576.00 | 514 454.00 | 485 576.00 | |
EG Accrued income and payables due within one year | 227 084.00 | 237 068.00 | 227 084.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 168.00 | 168.00 | ||
EI Including equity loans | 48 572.00 | 48 572.00 | ||
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