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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SPECTRANETICS FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SPECTRANETICS FRANCE SARL |
| Siren | 799163415 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36828 |
| Management number | 2018B08284 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 700.00 | 27 700.00 | 27 700.00 | |
AH Goodwill | 119 313.00 | 119 313.00 | 119 313.00 | |
AR Technical installations, industrial equipment and tools | 304 092.00 | 245 424.00 | 58 668.00 | 304 092.00 |
BJ TOTAL (I) | 451 105.00 | 273 124.00 | 177 981.00 | 451 105.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 687 428.00 | 47 656.00 | 639 772.00 | 687 428.00 |
BZ Other receivables | 15 632.00 | 15 632.00 | 15 632.00 | |
CF Cash and cash equivalents | 280 472.00 | 280 472.00 | 280 472.00 | |
CH Prepaid expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
CJ TOTAL (II) | 988 122.00 | 47 656.00 | 940 466.00 | 988 122.00 |
CO Grand total (0 to V) | 1 439 227.00 | 320 780.00 | 1 118 447.00 | 1 439 227.00 |
CR Shares due in more than one year | 2 648.00 | 2 648.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 400.00 | 142 400.00 | 142 400.00 | |
DD Legal reserve (1) | 14 240.00 | 12 949.00 | 14 240.00 | |
DG Other reserves | 310 841.00 | 246 027.00 | 310 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 279.00 | 66 105.00 | 65 279.00 | |
DL TOTAL (I) | 532 760.00 | 467 481.00 | 532 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 698.00 | 249 573.00 | 192 698.00 | |
DW Advances and down payments received on current orders | 48 590.00 | 40 116.00 | 48 590.00 | |
DX Trade payables and related accounts | 98 661.00 | 172 867.00 | 98 661.00 | |
DY Tax and social security liabilities | 141 486.00 | 135 356.00 | 141 486.00 | |
EA Other liabilities | 104 252.00 | 126 079.00 | 104 252.00 | |
EC TOTAL (IV) | 585 687.00 | 723 991.00 | 585 687.00 | |
EE Grand total (I to V) | 1 118 447.00 | 1 191 472.00 | 1 118 447.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 192 698.00 | 249 573.00 | 192 698.00 | |
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