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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GYNETECH ADVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | GYNETECH ADVANCE |
| Siren | 828918235 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019370 |
| Management number | 2017B02502 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 398.00 | 76 398.00 | 76 398.00 | |
028 Tangible Assets | 37 565.00 | 5 454.00 | 32 110.00 | 37 565.00 |
044 Total Fixed Assets | 113 963.00 | 5 454.00 | 108 508.00 | 113 963.00 |
072 Receivables – Other | 8 747.00 | 8 747.00 | 8 747.00 | |
084 Cash | 57 599.00 | 57 599.00 | 57 599.00 | |
092 Prepaid expenses | 3 739.00 | 3 739.00 | 3 739.00 | |
096 Total Current Assets + Prepaid Expenses | 70 086.00 | 70 086.00 | 70 086.00 | |
110 Total Assets | 184 049.00 | 5 454.00 | 178 594.00 | 184 049.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 9.00 | |||
140 Regulated Provisions | 19 000.00 | |||
142 Total Equity - Total I | 39 009.00 | |||
156 Loans and similar debts | 94 212.00 | |||
166 Suppliers and related accounts | 3 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 750.00 | |||
172 Other debts | 41 747.00 | |||
176 Total debts | 139 585.00 | |||
180 Liabilities Total | 178 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 963.00 | |||
195 Of which payables due in more than one year | 80 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 76 398.00 | 76 398.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 565.00 | 37 565.00 | ||
492 Total Fixed Assets (Increases) | 113 963.00 | 113 963.00 | ||
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