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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : PROTHESES DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | PROTHESES DUBOIS |
| Siren | 490247608 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/036814 |
| Management number | 2006B02497 |
| Activity code | 3250A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 61 685.00 | 60 857.00 | 828.00 | 61 685.00 |
040 Financial Assets | 2 102.00 | 2 102.00 | 2 102.00 | |
044 Total Fixed Assets | 163 787.00 | 60 857.00 | 102 930.00 | 163 787.00 |
050 Raw materials, supplies, in progress | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | 8 470.00 | 8 470.00 | 8 470.00 | |
084 Cash | 4 557.00 | 4 557.00 | 4 557.00 | |
092 Prepaid expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 15 235.00 | 15 235.00 | 15 235.00 | |
110 Total Assets | 179 022.00 | 60 857.00 | 118 165.00 | 179 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 359.00 | |||
136 Profit for the Year | 9 725.00 | |||
142 Total Equity - Total I | 55 884.00 | |||
156 Loans and similar debts | 28 615.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 278.00 | |||
172 Other debts | 30 881.00 | |||
176 Total debts | 62 281.00 | |||
180 Liabilities Total | 118 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 876.00 | |||
195 Of which payables due in more than one year | 18 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 227.00 | 227.00 | ||
490 Total Fixed Assets (Gross Value) | 166 963.00 | 166 963.00 | ||
492 Total Fixed Assets (Increases) | 876.00 | 876.00 | ||
494 Total Fixed Assets (Decreases) | 4 052.00 | 4 052.00 | ||
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