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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : CHIRURGIE F.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHIRURGIE F.M. |
| Siren | 829010404 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002980 |
| Management number | 2017D00321 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 437 000.00 | 437 000.00 | 437 000.00 | |
028 Tangible Assets | 3 744.00 | 647.00 | 3 097.00 | 3 744.00 |
044 Total Fixed Assets | 440 744.00 | 647.00 | 440 097.00 | 440 744.00 |
068 Receivables – Trade and related accounts | 21 112.00 | 21 112.00 | 21 112.00 | |
072 Receivables – Other | 7 502.00 | 7 502.00 | 7 502.00 | |
084 Cash | 86 835.00 | 86 835.00 | 86 835.00 | |
096 Total Current Assets + Prepaid Expenses | 115 449.00 | 115 449.00 | 115 449.00 | |
110 Total Assets | 556 193.00 | 647.00 | 555 546.00 | 556 193.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 132 958.00 | |||
142 Total Equity - Total I | 136 958.00 | |||
156 Loans and similar debts | 248 291.00 | |||
166 Suppliers and related accounts | 3 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 748.00 | |||
172 Other debts | 166 741.00 | |||
176 Total debts | 418 588.00 | |||
180 Liabilities Total | 555 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440 744.00 | |||
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