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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : FRITSCH MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Partially confidential | 2016-06-30 | Complete |
| Name | FRITSCH MEDICAL |
| Siren | 493023162 |
| Closing | 2016-06-30 |
| Registry code | 6751 |
| Registration number | 208 |
| Management number | 2006B00459 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67490 Gottesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 772.00 | 772.00 | 772.00 | |
AR Technical installations, industrial equipment and tools | 251.00 | 251.00 | 251.00 | |
AT Other tangible assets | 12 756.00 | 8 397.00 | 4 359.00 | 12 756.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 13 794.00 | 9 420.00 | 4 374.00 | 13 794.00 |
BT Goods | 164 872.00 | 46 088.00 | 118 784.00 | 164 872.00 |
BX Customers and related accounts | 38 962.00 | 3 247.00 | 35 715.00 | 38 962.00 |
BZ Other receivables | 29 005.00 | 29 005.00 | 29 005.00 | |
CF Cash and cash equivalents | 88 557.00 | 88 557.00 | 88 557.00 | |
CH Prepaid expenses | 4 982.00 | 4 982.00 | 4 982.00 | |
CJ TOTAL (II) | 326 378.00 | 49 335.00 | 277 043.00 | 326 378.00 |
CO Grand total (0 to V) | 340 172.00 | 58 754.00 | 281 417.00 | 340 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DG Other reserves | 3 862.00 | 3 862.00 | ||
DH Retained earnings | -2 275.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 117.00 | 6 136.00 | 36 117.00 | |
DL TOTAL (I) | 83 979.00 | 47 862.00 | 83 979.00 | |
DP Provisions for Risks | 12 272.00 | 12 272.00 | ||
DR TOTAL (IV) | 12 272.00 | 12 272.00 | ||
DU Loans and Debts from Credit Institutions (3) | 213.00 | 29 566.00 | 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 069.00 | 69 479.00 | 52 069.00 | |
DX Trade payables and related accounts | 82 608.00 | 71 257.00 | 82 608.00 | |
DY Tax and social security liabilities | 40 745.00 | 24 794.00 | 40 745.00 | |
EA Other liabilities | 9 531.00 | 6 122.00 | 9 531.00 | |
EC TOTAL (IV) | 185 167.00 | 201 218.00 | 185 167.00 | |
EE Grand total (I to V) | 281 417.00 | 249 080.00 | 281 417.00 | |
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