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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MEDITRANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | MEDITRANET |
| Siren | 841907405 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7141 |
| Management number | 2018B03454 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 051.00 | 12 051.00 | 12 051.00 | |
084 Cash | 30 333.00 | 30 333.00 | 30 333.00 | |
096 Total Current Assets + Prepaid Expenses | 42 384.00 | 42 384.00 | 42 384.00 | |
110 Total Assets | 42 384.00 | 42 384.00 | 42 384.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 131.00 | |||
142 Total Equity - Total I | 14 131.00 | |||
172 Other debts | 28 253.00 | |||
176 Total debts | 28 253.00 | |||
180 Liabilities Total | 42 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 872.00 | 39 872.00 | ||
232 Total operating income excluding VAT | 39 872.00 | 39 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 626.00 | 30 626.00 | ||
242 Other external expenses | 4 786.00 | 4 786.00 | ||
264 Total operating expenses | 35 412.00 | 35 412.00 | ||
270 Operating profit | 4 460.00 | 4 460.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
310 Profit or loss | 4 131.00 | 4 131.00 | ||
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