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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : MED II GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | MED II GP |
| Siren | 829097732 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048767 |
| Management number | 2017B02753 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 15 288.00 | 15 288.00 | 15 288.00 | |
096 Total Current Assets + Prepaid Expenses | 15 288.00 | 15 288.00 | 15 288.00 | |
110 Total Assets | 15 388.00 | 15 388.00 | 15 388.00 | |
120 Share or Individual Capital | 12 500.00 | |||
136 Profit for the Year | -9 268.00 | |||
142 Total Equity - Total I | 3 231.00 | |||
166 Suppliers and related accounts | 9 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 3 037.00 | |||
176 Total debts | 12 157.00 | |||
180 Liabilities Total | 15 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 231.00 | 9 231.00 | ||
264 Total operating expenses | 9 231.00 | 9 231.00 | ||
270 Operating profit | -9 231.00 | -9 231.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -9 268.00 | -9 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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