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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : VT ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Partially confidential | 2018-06-30 | Simplified |
| Name | VT ORTHOPEDIE |
| Siren | 750912164 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 8269 |
| Management number | 2012B00307 |
| Activity code | 3250A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 890.00 | 2 890.00 | 2 890.00 | |
028 Tangible Assets | 31 052.00 | 24 272.00 | 6 780.00 | 31 052.00 |
040 Financial Assets | 4 035.00 | 4 035.00 | 4 035.00 | |
044 Total Fixed Assets | 37 977.00 | 27 162.00 | 10 815.00 | 37 977.00 |
060 Merchandise inventory | 1 835.00 | 1 835.00 | 1 835.00 | |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 12 669.00 | 12 669.00 | 12 669.00 | |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
080 Sellable securities | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 12 316.00 | 12 316.00 | 12 316.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 31 375.00 | 31 375.00 | 31 375.00 | |
110 Total Assets | 69 353.00 | 27 162.00 | 42 191.00 | 69 353.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -41 347.00 | |||
136 Profit for the Year | 6 035.00 | |||
142 Total Equity - Total I | -32 013.00 | |||
156 Loans and similar debts | 63 459.00 | |||
166 Suppliers and related accounts | 5 861.00 | |||
172 Other debts | 4 883.00 | |||
176 Total debts | 74 203.00 | |||
180 Liabilities Total | 42 191.00 | |||
195 Of which payables due in more than one year | 37 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 977.00 | 37 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 959.00 | 7 959.00 | ||
378 Amount of deductible VAT on goods and services | 7 376.00 | 7 376.00 | ||
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