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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : MD SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | MD SERVICE |
| Siren | 442969374 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4984 |
| Management number | 2002B00378 |
| Activity code | 4666Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 255 610.00 | 132 011.00 | 123 600.00 | 255 610.00 |
BJ TOTAL (I) | 255 610.00 | 132 011.00 | 123 600.00 | 255 610.00 |
BT Goods | 27 239.00 | 27 239.00 | 27 239.00 | |
BX Customers and related accounts | 465 861.00 | 4 129.00 | 461 732.00 | 465 861.00 |
BZ Other receivables | 37 027.00 | 37 027.00 | 37 027.00 | |
CF Cash and cash equivalents | 321 197.00 | 321 197.00 | 321 197.00 | |
CH Prepaid expenses | 6 355.00 | 6 355.00 | 6 355.00 | |
CJ TOTAL (II) | 857 680.00 | 4 129.00 | 853 551.00 | 857 680.00 |
CO Grand total (0 to V) | 1 113 291.00 | 136 139.00 | 977 151.00 | 1 113 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 321 483.00 | 259 521.00 | 321 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 018.00 | 61 962.00 | 20 018.00 | |
DL TOTAL (I) | 358 001.00 | 337 983.00 | 358 001.00 | |
DP Provisions for Risks | 20 000.00 | |||
DR TOTAL (IV) | 20 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 72 415.00 | 104 857.00 | 72 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 1 267.00 | 68.00 | |
DX Trade payables and related accounts | 436 128.00 | 314 232.00 | 436 128.00 | |
DY Tax and social security liabilities | 105 302.00 | 112 541.00 | 105 302.00 | |
EA Other liabilities | 5 237.00 | 15 853.00 | 5 237.00 | |
EC TOTAL (IV) | 619 150.00 | 548 749.00 | 619 150.00 | |
EE Grand total (I to V) | 977 151.00 | 906 732.00 | 977 151.00 | |
EI Including equity loans | 68.00 | 68.00 | ||
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