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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MEDICAL +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MEDICAL + |
| Siren | 384806170 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4007 |
| Management number | 1992B00281 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 044.00 | 17 044.00 | 17 044.00 | |
AP Buildings | 78 806.00 | 78 806.00 | 78 806.00 | |
AR Technical installations, industrial equipment and tools | 632 515.00 | 530 820.00 | 101 695.00 | 632 515.00 |
AT Other tangible assets | 89 452.00 | 77 540.00 | 11 912.00 | 89 452.00 |
BH Other financial assets | 24 909.00 | 24 909.00 | 24 909.00 | |
BJ TOTAL (I) | 842 726.00 | 704 211.00 | 138 515.00 | 842 726.00 |
BT Goods | 138 260.00 | 138 260.00 | 138 260.00 | |
BX Customers and related accounts | 132 565.00 | 132 565.00 | 132 565.00 | |
BZ Other receivables | 17 072.00 | 17 072.00 | 17 072.00 | |
CF Cash and cash equivalents | 221 009.00 | 221 009.00 | 221 009.00 | |
CH Prepaid expenses | 21 999.00 | 21 999.00 | 21 999.00 | |
CJ TOTAL (II) | 530 906.00 | 530 906.00 | 530 906.00 | |
CO Grand total (0 to V) | 1 373 632.00 | 704 211.00 | 669 421.00 | 1 373 632.00 |
CP Shares due in less than one year | 24 909.00 | 24 909.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 45 584.00 | 45 584.00 | 45 584.00 | |
DH Retained earnings | 267 374.00 | 419 649.00 | 267 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 532.00 | 47 725.00 | 37 532.00 | |
DL TOTAL (I) | 405 490.00 | 567 958.00 | 405 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 496.00 | 4 136.00 | 98 496.00 | |
DX Trade payables and related accounts | 127 015.00 | 127 015.00 | ||
DY Tax and social security liabilities | 35 102.00 | 41 655.00 | 35 102.00 | |
EA Other liabilities | 3 318.00 | 106 351.00 | 3 318.00 | |
EC TOTAL (IV) | 263 931.00 | 152 142.00 | 263 931.00 | |
EE Grand total (I to V) | 669 421.00 | 720 100.00 | 669 421.00 | |
EG Accrued income and payables due within one year | 263 931.00 | 152 142.00 | 263 931.00 | |
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