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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : CABINET MEDSYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET MEDSYN |
| Siren | 441579240 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035991 |
| Management number | 2002D00589 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 904.00 | 4 904.00 | 4 904.00 | |
AH Goodwill | 137 582.00 | 137 582.00 | 137 582.00 | |
AR Technical installations, industrial equipment and tools | 410.00 | 410.00 | 410.00 | |
AT Other tangible assets | 60 296.00 | 30 929.00 | 29 367.00 | 60 296.00 |
BJ TOTAL (I) | 203 192.00 | 36 242.00 | 166 949.00 | 203 192.00 |
BZ Other receivables | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 79 711.00 | 79 711.00 | 79 711.00 | |
CH Prepaid expenses | 354.00 | 354.00 | 354.00 | |
CJ TOTAL (II) | 81 115.00 | 81 115.00 | 81 115.00 | |
CO Grand total (0 to V) | 284 306.00 | 36 242.00 | 248 064.00 | 284 306.00 |
| 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 | |
DE Statutory or contractual reserves | 14 401.00 | 14 401.00 | 14 401.00 | |
DG Other reserves | 193 539.00 | 181 243.00 | 193 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 210.00 | 12 297.00 | 5 210.00 | |
DL TOTAL (I) | 221 951.00 | 216 741.00 | 221 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 482.00 | 22 663.00 | 22 482.00 | |
DX Trade payables and related accounts | 1 065.00 | 1 123.00 | 1 065.00 | |
DY Tax and social security liabilities | 2 567.00 | 3 744.00 | 2 567.00 | |
EC TOTAL (IV) | 26 113.00 | 27 529.00 | 26 113.00 | |
EE Grand total (I to V) | 248 064.00 | 244 270.00 | 248 064.00 | |
EG Accrued income and payables due within one year | 26 113.00 | 27 529.00 | 26 113.00 | |
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