Grow your business safely with ANJOU MEDICAL SERVICE
All the information you need about ANJOU MEDICAL SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANJOU MEDICAL SERVICE >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ANJOU MEDICAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2015-12-31 | Complete |
| Name | ANJOU MEDICAL SERVICE |
| Siren | 531276335 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 14127 |
| Management number | 2011B00463 |
| Activity code | 4774Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Saint-Georges-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 827.00 | 1 827.00 | ||
BZ Other receivables | 2 097.00 | 2 097.00 | ||
CJ TOTAL (II) | 3 924.00 | 3 924.00 | ||
CO Grand total (0 to V) | 3 924.00 | 3 924.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DL TOTAL (I) | 3 500.00 | 3 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 198.00 | 12 198.00 | ||
DY Tax and social security liabilities | 387.00 | 387.00 | ||
EC TOTAL (IV) | 12 585.00 | 12 585.00 | ||
EE Grand total (I to V) | 9 085.00 | 9 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 246.00 | |||
FJ Net sales | 19 246.00 | |||
FS Purchases of goods (including customs duties) | 3 766.00 | |||
FT Inventory change (goods) | 15 480.00 | |||
FU Purchases of raw materials and other supplies | 1 722.00 | |||
FW Other purchases and external expenses | 1 722.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
GF Total Operating Expenses (II) | 21 078.00 | |||
GG - OPERATING RESULT (I - II) | -1 612.00 | |||
GU Total financial expenses (VI) | 3 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 113.00 | -5 113.00 | ||
all companies in France
Complete and comprehensive database.
