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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : MEDOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| Name | MEDOMAT |
| Siren | 751555319 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/026540 |
| Management number | 2012B02816 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 690.00 | 3 508.00 | 181.00 | 3 690.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 720.00 | 3 508.00 | 211.00 | 3 720.00 |
060 Merchandise inventory | 1 196.00 | 1 196.00 | 1 196.00 | |
068 Receivables – Trade and related accounts | 3 299.00 | 3 299.00 | 3 299.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 21 021.00 | 21 021.00 | 21 021.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 26 821.00 | 26 821.00 | 26 821.00 | |
110 Total Assets | 30 541.00 | 3 508.00 | 27 033.00 | 30 541.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 274.00 | |||
136 Profit for the Year | 8 126.00 | |||
142 Total Equity - Total I | 20 400.00 | |||
166 Suppliers and related accounts | 4 952.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 6 632.00 | |||
180 Liabilities Total | 27 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 720.00 | 3 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 390.00 | 3 390.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
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