Grow your business safely with CABINET MEDSYN
All the information you need about CABINET MEDSYN to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET MEDSYN >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : CABINET MEDSYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET MEDSYN |
| Siren | 441579240 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040024 |
| Management number | 2002D00589 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 904.00 | 4 904.00 | 4 904.00 | |
AH Goodwill | 137 582.00 | 137 582.00 | 137 582.00 | |
AR Technical installations, industrial equipment and tools | 410.00 | 410.00 | 410.00 | |
AT Other tangible assets | 38 164.00 | 23 576.00 | 14 589.00 | 38 164.00 |
BJ TOTAL (I) | 181 060.00 | 28 889.00 | 152 171.00 | 181 060.00 |
BZ Other receivables | 2 112.00 | 2 112.00 | 2 112.00 | |
CF Cash and cash equivalents | 89 660.00 | 89 660.00 | 89 660.00 | |
CH Prepaid expenses | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 92 100.00 | 92 100.00 | 92 100.00 | |
CO Grand total (0 to V) | 273 160.00 | 28 889.00 | 244 270.00 | 273 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 14 401.00 | 14 401.00 | 14 401.00 | |
DG Other reserves | 181 243.00 | 163 358.00 | 181 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 297.00 | 17 885.00 | 12 297.00 | |
DL TOTAL (I) | 216 741.00 | 204 444.00 | 216 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 663.00 | 22 658.00 | 22 663.00 | |
DX Trade payables and related accounts | 1 123.00 | 1 619.00 | 1 123.00 | |
DY Tax and social security liabilities | 3 744.00 | 777.00 | 3 744.00 | |
EC TOTAL (IV) | 27 529.00 | 25 054.00 | 27 529.00 | |
EE Grand total (I to V) | 244 270.00 | 229 498.00 | 244 270.00 | |
EG Accrued income and payables due within one year | 27 529.00 | 25 054.00 | 27 529.00 | |
all companies in France
Complete and comprehensive database.
