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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MEDINGER T.P. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | MEDINGER T.P. INDUSTRIE |
| Siren | 308875459 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11441 |
| Management number | 1980B16295 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 277.00 | 3 277.00 | 3 277.00 | |
044 Total Fixed Assets | 3 277.00 | 3 277.00 | 3 277.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
080 Sellable securities | 20 151.00 | 6 419.00 | 13 731.00 | 20 151.00 |
084 Cash | 5 599.00 | 5 599.00 | 5 599.00 | |
096 Total Current Assets + Prepaid Expenses | 26 640.00 | 6 419.00 | 20 221.00 | 26 640.00 |
110 Total Assets | 29 917.00 | 9 696.00 | 20 221.00 | 29 917.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 410.00 | |||
134 Retained Earnings | -25 026.00 | |||
136 Profit for the Year | 7 233.00 | |||
142 Total Equity - Total I | -7 998.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 364.00 | |||
172 Other debts | 27 364.00 | |||
176 Total debts | 28 219.00 | |||
180 Liabilities Total | 20 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 143.00 | 1 104.00 | 1 143.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 135.00 | 142.00 | |
264 Total operating expenses | 1 285.00 | 1 239.00 | 1 285.00 | |
270 Operating profit | -1 285.00 | -1 239.00 | -1 285.00 | |
280 Financial income | 8 518.00 | 344.00 | 8 518.00 | |
294 Financial expenses | 2 338.00 | |||
310 Profit or loss | 7 233.00 | -3 233.00 | 7 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 277.00 | 3 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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