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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : MEDIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | MEDIVET |
| Siren | 789415502 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002830 |
| Management number | 2013B00018 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 2 039.00 | 2 039.00 | 2 039.00 | |
AN Land | 356 693.00 | 356 693.00 | 356 693.00 | |
BH Other financial assets | 2 440.00 | 2 440.00 | 2 440.00 | |
BJ TOTAL (I) | 361 171.00 | 361 171.00 | 361 171.00 | |
BN Goods in progress | 109 668.00 | 109 668.00 | 109 668.00 | |
BZ Other receivables | 3 423.00 | 3 423.00 | 3 423.00 | |
CF Cash and cash equivalents | 67 611.00 | 67 611.00 | 67 611.00 | |
CJ TOTAL (II) | 180 702.00 | 180 702.00 | 180 702.00 | |
CO Grand total (0 to V) | 541 873.00 | 541 873.00 | 541 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 5 825.00 | 2 949.00 | 5 825.00 | |
DG Other reserves | 3 866.00 | 3 866.00 | 3 866.00 | |
DL TOTAL (I) | 259 691.00 | 256 815.00 | 259 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 183.00 | 258 196.00 | 282 183.00 | |
DX Trade payables and related accounts | 1 684.00 | 2 816.00 | 1 684.00 | |
EA Other liabilities | 280 499.00 | 255 380.00 | 280 499.00 | |
EC TOTAL (IV) | 282 183.00 | 260 132.00 | 282 183.00 | |
EE Grand total (I to V) | 541 873.00 | 516 947.00 | 541 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 8.00 | |||
GE Other Expenses | 736.00 | |||
GG - OPERATING RESULT (I - II) | 7 948.00 | |||
GP Total financial income (V) | 97.00 | |||
GU Total financial expenses (VI) | 5 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 876.00 | 4 956.00 | 2 876.00 | |
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