Grow your business safely with REMPLACEMENTS MEDICAUX CLAUDE BERNARD
All the information you need about REMPLACEMENTS MEDICAUX CLAUDE BERNARD to develop and secure your business in France
R
HOME >
CORPORATES
>
REMPLACEMENTS MEDICAUX CLAUDE BERNARD >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : REMPLACEMENTS MEDICAUX CLAUDE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | REMPLACEMENTS MEDICAUX CLAUDE BERNARD |
| Siren | 803613637 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 4105 |
| Management number | 2014B00999 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 LA CHAPELLE ST LAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 168.00 | 1 270.00 | 1 898.00 | 3 168.00 |
BJ TOTAL (I) | 3 168.00 | 1 270.00 | 1 898.00 | 3 168.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 259.00 | 259.00 | 259.00 | |
CO Grand total (0 to V) | 3 427.00 | 1 270.00 | 2 157.00 | 3 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 5 175.00 | 2 100.00 | |
DD Legal reserve (1) | 7.00 | 2.00 | 7.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48.00 | 5.00 | 48.00 | |
DL TOTAL (I) | 2 157.00 | 5 183.00 | 2 157.00 | |
EA Other liabilities | 107.00 | |||
EC TOTAL (IV) | 108.00 | |||
EE Grand total (I to V) | 2 157.00 | 5 290.00 | 2 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 400.00 | 2 400.00 | 2 400.00 | |
FJ Net sales | 2 400.00 | 2 400.00 | 2 400.00 | |
FR Total operating income (I) | 2 400.00 | |||
FW Other purchases and external expenses | 1 589.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GB Operating Expenses - Provisions | 635.00 | |||
GF Total Operating Expenses (II) | 2 351.00 | |||
GG - OPERATING RESULT (I - II) | 48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 400.00 | 2 730.00 | 2 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 351.00 | 2 724.00 | 2 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48.00 | 5.00 | 48.00 | |
all companies in France
Complete and comprehensive database.
