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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : MOUYSSET MEDICAL ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | MOUYSSET MEDICAL ORTHOPEDIE |
| Siren | 750390585 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2020/000910 |
| Management number | 2012B00550 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 268 266.00 | 107 429.00 | 160 837.00 | 268 266.00 |
040 Financial Assets | 14 438.00 | 14 438.00 | 14 438.00 | |
044 Total Fixed Assets | 314 654.00 | 109 379.00 | 205 275.00 | 314 654.00 |
060 Merchandise inventory | 112 491.00 | 112 491.00 | 112 491.00 | |
068 Receivables – Trade and related accounts | 56 780.00 | 56 780.00 | 56 780.00 | |
072 Receivables – Other | 16 908.00 | 16 908.00 | 16 908.00 | |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
092 Prepaid expenses | 7 084.00 | 7 084.00 | 7 084.00 | |
096 Total Current Assets + Prepaid Expenses | 194 877.00 | 194 877.00 | 194 877.00 | |
110 Total Assets | 509 531.00 | 109 379.00 | 400 152.00 | 509 531.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -120 879.00 | |||
136 Profit for the Year | -105 446.00 | |||
142 Total Equity - Total I | -223 024.00 | |||
156 Loans and similar debts | 154 609.00 | |||
166 Suppliers and related accounts | 226 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 124.00 | |||
172 Other debts | 242 379.00 | |||
176 Total debts | 623 176.00 | |||
180 Liabilities Total | 400 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 914.00 | |||
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