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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MEDISERVICES PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | MEDISERVICES PARTENAIRES |
| Siren | 682009485 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28184 |
| Management number | 2004B00312 |
| Activity code | 4619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14.00 | 14.00 | 14.00 | |
CD Marketable securities | 1 001 816.00 | 1 001 816.00 | 1 001 816.00 | |
CF Cash and cash equivalents | 29 411.00 | 29 411.00 | 29 411.00 | |
CJ TOTAL (II) | 1 031 241.00 | 1 031 241.00 | 1 031 241.00 | |
CO Grand total (0 to V) | 1 031 241.00 | 1 031 241.00 | 1 031 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 295 817.00 | 1 295 817.00 | 1 295 817.00 | |
DD Legal reserve (1) | 15 261.00 | 15 261.00 | 15 261.00 | |
DG Other reserves | 23 444.00 | |||
DH Retained earnings | -133 890.00 | -133 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -157 974.00 | -157 334.00 | -157 974.00 | |
DL TOTAL (I) | 1 019 214.00 | 1 177 188.00 | 1 019 214.00 | |
DX Trade payables and related accounts | 4 164.00 | 4 080.00 | 4 164.00 | |
DZ Fixed asset liabilities and related accounts | 7 863.00 | 8 231.00 | 7 863.00 | |
EC TOTAL (IV) | 12 027.00 | 12 311.00 | 12 027.00 | |
EE Grand total (I to V) | 1 031 241.00 | 1 189 499.00 | 1 031 241.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 157 433.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 157 558.00 | |||
GG - OPERATING RESULT (I - II) | -157 558.00 | |||
GO Net income from sales of marketable securities | 23.00 | |||
GP Total financial income (V) | 23.00 | |||
GR Interest and similar expenses | ||||
GT Net expenses on sales of marketable securities | 434.00 | |||
GU Total financial expenses (VI) | 439.00 | |||
GV - FINANCIAL INCOME (V - VI) | -416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -157 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23.00 | 520.00 | 23.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 997.00 | 157 854.00 | 157 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -157 974.00 | -157 334.00 | -157 974.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 164.00 | 4 164.00 | 4 164.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 863.00 | 7 863.00 | 7 863.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 027.00 | 12 027.00 | 12 027.00 | |
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