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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MEDHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MEDHI |
| Siren | 430428862 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4690 |
| Management number | 2013B01169 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 PONTCARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 460.00 | |||
044 Total Fixed Assets | 120 460.00 | |||
072 Receivables – Other | 2 831.00 | |||
080 Sellable securities | 115 131.00 | |||
084 Cash | 43 384.00 | |||
092 Prepaid expenses | 246.00 | |||
096 Total Current Assets + Prepaid Expenses | 161 593.00 | |||
110 Total Assets | 282 053.00 | |||
120 Share or Individual Capital | 141 811.00 | |||
126 Legal Reserve | 997.00 | |||
132 Other Reserves | 2 109.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | 145 530.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
172 Other debts | 134 854.00 | |||
176 Total debts | 136 523.00 | |||
180 Liabilities Total | 282 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 289.00 | 12 288.00 | 12 289.00 | |
232 Total operating income excluding VAT | 12 289.00 | 12 288.00 | 12 289.00 | |
242 Other external expenses | 1 775.00 | 4 644.00 | 1 775.00 | |
244 Taxes, duties and similar payments | 3 478.00 | 3 203.00 | 3 478.00 | |
254 Depreciation and amortization | 6 716.00 | 6 303.00 | 6 716.00 | |
264 Total operating expenses | 11 969.00 | 14 150.00 | 11 969.00 | |
270 Operating profit | 320.00 | -1 862.00 | 320.00 | |
280 Financial income | 402.00 | 5 028.00 | 402.00 | |
306 Income tax's | 108.00 | 385.00 | 108.00 | |
310 Profit or loss | 614.00 | 2 781.00 | 614.00 | |
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