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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : MEDIPOLE GARONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Consolidated |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Consolidated |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | MEDIPOLE GARONNE |
| Siren | 418185211 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015285 |
| Management number | 1998B00683 |
| Activity code | 8610Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31036 TOULOUSE CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 263 000.00 | |||
BX Customers and related accounts | 3 109 000.00 | |||
CJ TOTAL (II) | 10 990 000.00 | |||
CO Grand total (0 to V) | 40 254 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 297 000.00 | 4 297 000.00 | ||
DB Share, merger, contribution premiums, etc. | 2 715 000.00 | 2 715 000.00 | ||
DL TOTAL (I) | 8 837 000.00 | 8 837 000.00 | ||
DR TOTAL (IV) | 1 140 000.00 | 1 140 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 355 000.00 | 21 355 000.00 | ||
DX Trade payables and related accounts | 3 392 000.00 | 3 392 000.00 | ||
EA Other liabilities | 5 530 000.00 | 5 530 000.00 | ||
EC TOTAL (IV) | 30 277 000.00 | 30 277 000.00 | ||
EE Grand total (I to V) | 40 254 000.00 | 40 254 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 716 000.00 | 716 000.00 | ||
P5 LIABILITIES - Reserves | 1 481 000.00 | 1 481 000.00 | ||
P7 LIABILITIES - Retained Earnings | 957 000.00 | 957 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 31 226 000.00 | |||
FQ Other income | 1 003 000.00 | |||
FR Total operating income (I) | 32 229 000.00 | |||
FX Taxes, duties, and similar payments | 2 503 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 681 000.00 | |||
GF Total Operating Expenses (II) | 28 574 000.00 | |||
GG - OPERATING RESULT (I - II) | 3 654 000.00 | |||
GP Total financial income (V) | 2 000.00 | |||
GU Total financial expenses (VI) | -2 940 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 938 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 717 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -374 000.00 | -374 000.00 | ||
HK Income tax | -151 000.00 | -151 000.00 | ||
R5 Net income of consolidated companies | 191 000.00 | 191 000.00 | ||
R6 Group Income (Consolidated Net Income) | 191 000.00 | 191 000.00 | ||
R7 Share of minority interests (Non-group income) | -524 000.00 | -524 000.00 | ||
R8 Net income, group share (parent company share) | 716 000.00 | 716 000.00 | ||
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