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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : MEDICAL AESTHETIC DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2021-01-31 | Complete |
| 2020-09-07 | Public | 2020-01-31 | Complete |
| 2019-09-12 | Public | 2019-01-31 | Complete |
| 2018-09-11 | Public | 2018-01-31 | Complete |
| Name | MEDICAL AESTHETIC DEVELOPMENT |
| Siren | 825135106 |
| Closing | 2018-01-31 |
| Registry code | 1402 |
| Registration number | 5920 |
| Management number | 2017B00121 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 450.00 | 2 450.00 | 2 450.00 | |
BZ Other receivables | 441.00 | 441.00 | 441.00 | |
CF Cash and cash equivalents | 388.00 | 388.00 | 388.00 | |
CJ TOTAL (II) | 829.00 | 829.00 | 829.00 | |
CO Grand total (0 to V) | 3 279.00 | 3 279.00 | 3 279.00 | |
CU Other investments | 2 450.00 | 2 450.00 | 2 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 274.00 | -2 274.00 | ||
DL TOTAL (I) | 1 726.00 | 1 726.00 | ||
DX Trade payables and related accounts | 1 554.00 | 1 554.00 | ||
EC TOTAL (IV) | 1 554.00 | 1 554.00 | ||
EE Grand total (I to V) | 3 280.00 | 3 280.00 | ||
EG Accrued income and payables due within one year | 1 554.00 | 1 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 274.00 | |||
GF Total Operating Expenses (II) | 2 274.00 | |||
GG - OPERATING RESULT (I - II) | -2 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 274.00 | 2 274.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 274.00 | -2 274.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 2 450.00 | |||
I4 DECREASES Grand Total | 2 450.00 | |||
| 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 | 1 554.00 | 1 554.00 | 1 554.00 | |
VP Miscellaneous | 441.00 | 441.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 441.00 | 441.00 | 441.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 554.00 | 1 554.00 | 1 554.00 | |
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