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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LIMOUSIN PERFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | LIMOUSIN PERFUSION |
| Siren | 817606445 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2669 |
| Management number | 2016B00011 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 573.00 | 5 744.00 | 3 829.00 | 9 573.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 10 273.00 | 5 744.00 | 4 529.00 | 10 273.00 |
050 Raw materials, supplies, in progress | 6 828.00 | 6 828.00 | 6 828.00 | |
068 Receivables – Trade and related accounts | 45 576.00 | 45 576.00 | 45 576.00 | |
072 Receivables – Other | 6 355.00 | 6 355.00 | 6 355.00 | |
084 Cash | 36 771.00 | 36 771.00 | 36 771.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 96 459.00 | 96 459.00 | 96 459.00 | |
110 Total Assets | 106 732.00 | 5 744.00 | 100 988.00 | 106 732.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 619.00 | |||
136 Profit for the Year | 6 695.00 | |||
142 Total Equity - Total I | 14 514.00 | |||
166 Suppliers and related accounts | 19 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 043.00 | |||
172 Other debts | 66 612.00 | |||
176 Total debts | 86 474.00 | |||
180 Liabilities Total | 100 988.00 | |||
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