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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : GARLABAN MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-25 | Public | 2015-12-31 | Simplified |
| Name | GARLABAN MEDICAL |
| Siren | 804882603 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3900 |
| Management number | 2014B03336 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 383.00 | 7 876.00 | 11 507.00 | 19 383.00 |
040 Financial Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
044 Total Fixed Assets | 20 613.00 | 7 876.00 | 12 737.00 | 20 613.00 |
060 Merchandise inventory | 6 433.00 | 6 433.00 | 6 433.00 | |
072 Receivables – Other | ||||
084 Cash | 55 295.00 | 55 295.00 | 55 295.00 | |
096 Total Current Assets + Prepaid Expenses | 61 728.00 | 61 728.00 | 61 728.00 | |
110 Total Assets | 82 342.00 | 7 876.00 | 74 466.00 | 82 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -31 016.00 | |||
136 Profit for the Year | 21 818.00 | |||
142 Total Equity - Total I | -4 197.00 | |||
156 Loans and similar debts | 14 164.00 | |||
166 Suppliers and related accounts | 12 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 453.00 | |||
172 Other debts | 51 883.00 | |||
176 Total debts | 78 663.00 | |||
180 Liabilities Total | 74 466.00 | |||
195 Of which payables due in more than one year | 9 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 613.00 | 20 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 835.00 | 25 835.00 | ||
378 Amount of deductible VAT on goods and services | 13 020.00 | 13 020.00 | ||
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