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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : MEDICAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-09 | Public | 2017-09-30 | Simplified |
| 2018-06-27 | Public | 2016-09-30 | Simplified |
| Name | MEDICAL CONSEIL |
| Siren | 537718165 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 2040 |
| Management number | 2011B00962 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 HIRSINGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 790.00 | 1 722.00 | 68.00 | 1 790.00 |
044 Total Fixed Assets | 1 790.00 | 1 722.00 | 68.00 | 1 790.00 |
060 Merchandise inventory | 7 132.00 | 7 132.00 | 7 132.00 | |
068 Receivables – Trade and related accounts | 230 595.00 | 230 595.00 | 230 595.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
096 Total Current Assets + Prepaid Expenses | 240 328.00 | 240 328.00 | 240 328.00 | |
110 Total Assets | 242 118.00 | 1 722.00 | 240 396.00 | 242 118.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 123 876.00 | |||
136 Profit for the Year | 57 888.00 | |||
142 Total Equity - Total I | 192 764.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 18 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 298.00 | |||
172 Other debts | 28 833.00 | |||
176 Total debts | 47 632.00 | |||
180 Liabilities Total | 240 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 790.00 | 1 790.00 | ||
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