Grow your business safely with MEDINF'57 - SELARL DE MEDECINS
All the information you need about MEDINF'57 - SELARL DE MEDECINS to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDINF'57 - SELARL DE MEDECINS >
BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : MEDINF'57 - SELARL DE MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MEDINF'57 - SELARL DE MEDECINS |
| Siren | 534659925 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 1878 |
| Management number | 2011D00152 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 33 200.00 | 19 920.00 | 13 280.00 | 33 200.00 |
AJ Other Intangible Assets | 23 569.00 | 23 569.00 | 23 569.00 | |
AR Technical installations, industrial equipment and tools | 15 418.00 | 14 456.00 | 962.00 | 15 418.00 |
AT Other tangible assets | 198 867.00 | 125 455.00 | 73 412.00 | 198 867.00 |
BJ TOTAL (I) | 271 069.00 | 183 400.00 | 87 669.00 | 271 069.00 |
BV Advances and down payments on orders | 1 393.00 | 1 393.00 | 1 393.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 8 478.00 | 8 478.00 | 8 478.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 7 304.00 | 7 304.00 | 7 304.00 | |
CH Prepaid expenses | 1 842.00 | 1 842.00 | 1 842.00 | |
CJ TOTAL (II) | 23 817.00 | 23 817.00 | 23 817.00 | |
CO Grand total (0 to V) | 294 886.00 | 183 400.00 | 111 486.00 | 294 886.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -207 201.00 | -136 053.00 | -207 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 857.00 | -71 147.00 | 857.00 | |
DL TOTAL (I) | -106 344.00 | -107 201.00 | -106 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 901.00 | 149 643.00 | 118 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 495.00 | 323.00 | 495.00 | |
DW Advances and down payments received on current orders | 700.00 | 700.00 | ||
DX Trade payables and related accounts | 51 777.00 | 47 709.00 | 51 777.00 | |
DY Tax and social security liabilities | 45 946.00 | 35 862.00 | 45 946.00 | |
EA Other liabilities | 11.00 | 11.00 | 11.00 | |
EC TOTAL (IV) | 217 830.00 | 233 549.00 | 217 830.00 | |
EE Grand total (I to V) | 111 486.00 | 126 349.00 | 111 486.00 | |
EG Accrued income and payables due within one year | 146 114.00 | 116 879.00 | 146 114.00 | |
all companies in France
Complete and comprehensive database.
