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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : MEDICA FONCIERE MARSEILLE 131
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | MEDICA FONCIERE MARSEILLE 131 |
| Siren | 504807710 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 9115 |
| Management number | 2008B01581 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 274.00 | 1 274.00 | 1 274.00 | |
CF Cash and cash equivalents | 4 461.00 | 4 461.00 | 4 461.00 | |
CJ TOTAL (II) | 5 735.00 | 5 735.00 | 5 735.00 | |
CO Grand total (0 to V) | 5 735.00 | 5 735.00 | 5 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 043.00 | -1 009.00 | -4 043.00 | |
DL TOTAL (I) | -3 943.00 | -909.00 | -3 943.00 | |
DX Trade payables and related accounts | 1 356.00 | 2 549.00 | 1 356.00 | |
EA Other liabilities | 8 322.00 | 5 321.00 | 8 322.00 | |
EC TOTAL (IV) | 9 678.00 | 7 870.00 | 9 678.00 | |
EE Grand total (I to V) | 5 735.00 | 6 961.00 | 5 735.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 866.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 044.00 | |||
GG - OPERATING RESULT (I - II) | -4 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 044.00 | 1 010.00 | 4 044.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 043.00 | -1 009.00 | -4 043.00 | |
| 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 | 1 356.00 | 1 356.00 | 1 356.00 | |
VB VAT | 1 274.00 | 1 274.00 | ||
VI Group and Associates | 8 322.00 | 8 322.00 | 8 322.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 274.00 | 1 274.00 | 1 274.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 678.00 | 9 678.00 | 9 678.00 | |
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