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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : MEDINGER T.P. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | MEDINGER T.P. INDUSTRIE |
| Siren | 308875459 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3371 |
| Management number | 1980B16295 |
| Activity code | 4312A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 277.00 | 3 277.00 | 3 277.00 | |
044 Total Fixed Assets | 3 277.00 | 3 277.00 | 3 277.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
080 Sellable securities | 20 151.00 | 11 578.00 | 8 573.00 | 20 151.00 |
084 Cash | 7 241.00 | 7 241.00 | 7 241.00 | |
096 Total Current Assets + Prepaid Expenses | 28 056.00 | 11 578.00 | 16 477.00 | 28 056.00 |
110 Total Assets | 31 332.00 | 14 854.00 | 16 477.00 | 31 332.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 410.00 | |||
134 Retained Earnings | -22 168.00 | |||
136 Profit for the Year | 375.00 | |||
142 Total Equity - Total I | -11 998.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 675.00 | |||
172 Other debts | 26 675.00 | |||
176 Total debts | 28 475.00 | |||
180 Liabilities Total | 16 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | -1.00 | 7.00 | |
232 Total operating income excluding VAT | 1.00 | -1.00 | 1.00 | |
242 Other external expenses | 1 078.00 | 2 368.00 | 1 078.00 | |
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
264 Total operating expenses | 1 402.00 | 2 366.00 | 1 402.00 | |
270 Operating profit | -1 402.00 | -2 366.00 | -1 402.00 | |
280 Financial income | 1 777.00 | 1 027.00 | 1 777.00 | |
310 Profit or loss | 375.00 | -1 339.00 | 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 277.00 | 3 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 421.00 | 1 421.00 | ||
684 DECREASES in Total Provisions Statement | 1 421.00 | 1 421.00 | ||
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