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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ONCOGARD RECHERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | ONCOGARD RECHERCHE |
| Siren | 749963666 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004350 |
| Management number | 2012B00466 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 1 112.00 | 1 112.00 | 1 112.00 | |
044 Total Fixed Assets | 1 324.00 | 1 324.00 | 1 324.00 | |
068 Receivables – Trade and related accounts | 36 138.00 | 36 138.00 | 36 138.00 | |
072 Receivables – Other | 2 532.00 | 2 532.00 | 2 532.00 | |
084 Cash | 29 471.00 | 29 471.00 | 29 471.00 | |
096 Total Current Assets + Prepaid Expenses | 68 141.00 | 68 141.00 | 68 141.00 | |
110 Total Assets | 69 465.00 | 1 324.00 | 68 141.00 | 69 465.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 5 101.00 | |||
134 Retained Earnings | 1 021.00 | |||
136 Profit for the Year | 9 983.00 | |||
142 Total Equity - Total I | 19 785.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 48 322.00 | |||
176 Total debts | 48 356.00 | |||
180 Liabilities Total | 68 141.00 | |||
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