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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : MEDYLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MEDYLINK |
| Siren | 824569263 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027134 |
| Management number | 2017B00006 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 259.00 | 1 341.00 | 7 918.00 | 9 259.00 |
AF Concessions, Patents and Similar Rights | 36 017.00 | 1 821.00 | 34 196.00 | 36 017.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 182 199.00 | 182 199.00 | 182 199.00 | |
AT Other tangible assets | 14 745.00 | 3 964.00 | 10 781.00 | 14 745.00 |
BH Other financial assets | 14 287.00 | 14 287.00 | 14 287.00 | |
BJ TOTAL (I) | 266 507.00 | 7 125.00 | 259 381.00 | 266 507.00 |
BL Raw materials, supplies | 39 638.00 | 39 638.00 | 39 638.00 | |
BX Customers and related accounts | 47 933.00 | 47 933.00 | 47 933.00 | |
BZ Other receivables | 157 122.00 | 157 122.00 | 157 122.00 | |
CF Cash and cash equivalents | 165 402.00 | 165 402.00 | 165 402.00 | |
CH Prepaid expenses | 8 039.00 | 8 039.00 | 8 039.00 | |
CJ TOTAL (II) | 418 134.00 | 418 134.00 | 418 134.00 | |
CO Grand total (0 to V) | 684 640.00 | 7 125.00 | 677 515.00 | 684 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 564 000.00 | 564 000.00 | ||
DB Share, merger, contribution premiums, etc. | 176 000.00 | 176 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -546 300.00 | -546 300.00 | ||
DL TOTAL (I) | 193 700.00 | 193 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 150 000.00 | ||
DW Advances and down payments received on current orders | 4 218.00 | 4 218.00 | ||
DX Trade payables and related accounts | 193 909.00 | 193 909.00 | ||
DY Tax and social security liabilities | 132 512.00 | 132 512.00 | ||
EA Other liabilities | 3 176.00 | 3 176.00 | ||
EC TOTAL (IV) | 483 815.00 | 483 815.00 | ||
EE Grand total (I to V) | 677 515.00 | 677 515.00 | ||
EG Accrued income and payables due within one year | 323 716.00 | 323 716.00 | ||
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