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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ACTUA DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACTUA DIAGNOSTIC |
| Siren | 510256142 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1651 |
| Management number | 2009B00057 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 855.00 | 855.00 | 855.00 | |
028 Tangible Assets | 7 929.00 | 7 702.00 | 226.00 | 7 929.00 |
044 Total Fixed Assets | 8 784.00 | 8 557.00 | 226.00 | 8 784.00 |
068 Receivables – Trade and related accounts | 9 295.00 | 9 295.00 | 9 295.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
080 Sellable securities | 8 200.00 | 8 200.00 | 8 200.00 | |
084 Cash | 65 682.00 | 65 682.00 | 65 682.00 | |
096 Total Current Assets + Prepaid Expenses | 83 824.00 | 83 824.00 | 83 824.00 | |
110 Total Assets | 92 609.00 | 8 557.00 | 84 051.00 | 92 609.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 28 952.00 | |||
136 Profit for the Year | 18 844.00 | |||
142 Total Equity - Total I | 52 197.00 | |||
166 Suppliers and related accounts | 2 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 798.00 | |||
172 Other debts | 29 468.00 | |||
176 Total debts | 31 854.00 | |||
180 Liabilities Total | 84 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 9 759.00 | 9 759.00 | ||
494 Total Fixed Assets (Decreases) | 975.00 | 975.00 | ||
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