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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MG MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | MG MEDICAL |
| Siren | 824085401 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8648 |
| Management number | 2016B04563 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
110 Total Assets | 9 974.00 | 9 974.00 | 9 974.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | 9 824.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 150.00 | |||
180 Liabilities Total | 9 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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