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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARL ISO MediQUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SARL ISO MediQUAL |
| Siren | 791155955 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 19034 |
| Management number | 2013B00457 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 254.00 | 497.00 | 757.00 | 1 254.00 |
044 Total Fixed Assets | 1 254.00 | 497.00 | 757.00 | 1 254.00 |
080 Sellable securities | 40 180.00 | 40 180.00 | 40 180.00 | |
084 Cash | 14 979.00 | 14 979.00 | 14 979.00 | |
096 Total Current Assets + Prepaid Expenses | 55 160.00 | 55 160.00 | 55 160.00 | |
110 Total Assets | 56 414.00 | 497.00 | 55 916.00 | 56 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 892.00 | |||
136 Profit for the Year | 3 364.00 | |||
142 Total Equity - Total I | 41 356.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 344.00 | |||
172 Other debts | 12 938.00 | |||
176 Total debts | 14 560.00 | |||
180 Liabilities Total | 55 916.00 | |||
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