Grow your business safely with AVEDIS MEDICAL SANTE
All the information you need about AVEDIS MEDICAL SANTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AVEDIS MEDICAL SANTE >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : AVEDIS MEDICAL SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| Name | AVEDIS MEDICAL SANTE |
| Siren | 852335116 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22734 |
| Management number | 2019B02649 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 839.00 | 327.00 | 512.00 | 839.00 |
AT Other tangible assets | 41 259.00 | 8 128.00 | 33 131.00 | 41 259.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 43 598.00 | 8 455.00 | 35 143.00 | 43 598.00 |
BT Goods | 36 320.00 | 36 320.00 | 36 320.00 | |
BX Customers and related accounts | 16 867.00 | 16 867.00 | 16 867.00 | |
BZ Other receivables | 41 375.00 | 41 375.00 | 41 375.00 | |
CF Cash and cash equivalents | 45 822.00 | 45 822.00 | 45 822.00 | |
CJ TOTAL (II) | 140 385.00 | 140 385.00 | 140 385.00 | |
CO Grand total (0 to V) | 183 983.00 | 8 455.00 | 175 528.00 | 183 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | ||
DG Other reserves | 3 259.00 | 3 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 644.00 | 4 509.00 | 23 644.00 | |
DL TOTAL (I) | 40 654.00 | 17 009.00 | 40 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 716.00 | 40 242.00 | 31 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 798.00 | 28 396.00 | 23 798.00 | |
DX Trade payables and related accounts | 22 841.00 | 11 832.00 | 22 841.00 | |
DY Tax and social security liabilities | 56 520.00 | 5 427.00 | 56 520.00 | |
EA Other liabilities | 3 697.00 | |||
EC TOTAL (IV) | 134 874.00 | 89 595.00 | 134 874.00 | |
EE Grand total (I to V) | 175 528.00 | 106 604.00 | 175 528.00 | |
EG Accrued income and payables due within one year | 134 874.00 | 89 595.00 | 134 874.00 | |
all companies in France
Complete and comprehensive database.
