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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SECRETARIAT MEDICAL DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-09-30 | Simplified |
| Name | SECRETARIAT MEDICAL DU VAR |
| Siren | 832318976 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 3871 |
| Management number | 2017B00914 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 040.00 | 1 792.00 | 1 248.00 | 3 040.00 |
BJ TOTAL (I) | 3 040.00 | 1 792.00 | 1 248.00 | 3 040.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 3 040.00 | 1 792.00 | 1 248.00 | 3 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 2 539.00 | 2 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 850.00 | 5 328.00 | -1 850.00 | |
DL TOTAL (I) | 799.00 | 5 428.00 | 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 223.00 | 44.00 | |
DX Trade payables and related accounts | 210.00 | |||
DY Tax and social security liabilities | 405.00 | 1 597.00 | 405.00 | |
EC TOTAL (IV) | 449.00 | 2 030.00 | 449.00 | |
EE Grand total (I to V) | 1 248.00 | 7 459.00 | 1 248.00 | |
EG Accrued income and payables due within one year | 449.00 | 2 030.00 | 449.00 | |
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