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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : MED-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | MED-LINE |
| Siren | 800832008 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28458 |
| Management number | 2014B02037 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 001.00 | 1 001.00 | 1 001.00 | |
028 Tangible Assets | 533.00 | 10.00 | 523.00 | 533.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 1 642.00 | 1 011.00 | 631.00 | 1 642.00 |
084 Cash | 5 153.00 | 5 153.00 | 5 153.00 | |
096 Total Current Assets + Prepaid Expenses | 5 153.00 | 5 153.00 | 5 153.00 | |
110 Total Assets | 6 795.00 | 1 011.00 | 5 784.00 | 6 795.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -86 157.00 | |||
136 Profit for the Year | 11 150.00 | |||
142 Total Equity - Total I | -67 007.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
172 Other debts | 71 481.00 | |||
176 Total debts | 72 791.00 | |||
180 Liabilities Total | 5 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 1 109.00 | 1 109.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
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