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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : MED-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | MED-LINE |
| Siren | 800832008 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4598 |
| Management number | 2014B02037 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 001.00 | 921.00 | 80.00 | 1 001.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 1 109.00 | 921.00 | 188.00 | 1 109.00 |
084 Cash | 2 535.00 | 2 535.00 | 2 535.00 | |
096 Total Current Assets + Prepaid Expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
110 Total Assets | 3 644.00 | 921.00 | 2 723.00 | 3 644.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -67 230.00 | |||
136 Profit for the Year | -18 927.00 | |||
142 Total Equity - Total I | -78 157.00 | |||
172 Other debts | 80 880.00 | |||
176 Total debts | 80 880.00 | |||
180 Liabilities Total | 2 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 001.00 | 1 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 388.00 | 11 388.00 | ||
378 Amount of deductible VAT on goods and services | 1 160.00 | 1 160.00 | ||
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