Grow your business safely with MEDICIS
All the information you need about MEDICIS to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDICIS >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MEDICIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | MEDICIS |
| Siren | 380378885 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028042 |
| Management number | 1991B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 457.00 | 551.00 | 2 906.00 | 3 457.00 |
AH Goodwill | 78 511.00 | 78 511.00 | 78 511.00 | |
AR Technical installations, industrial equipment and tools | 32 950.00 | 29 818.00 | 3 132.00 | 32 950.00 |
AT Other tangible assets | 220 955.00 | 124 620.00 | 96 335.00 | 220 955.00 |
BH Other financial assets | 21 240.00 | 21 240.00 | 21 240.00 | |
BJ TOTAL (I) | 358 119.00 | 154 988.00 | 203 131.00 | 358 119.00 |
BP Services in progress | 93 840.00 | 93 840.00 | 93 840.00 | |
BX Customers and related accounts | 381 330.00 | 381 330.00 | 381 330.00 | |
BZ Other receivables | 272 282.00 | 272 282.00 | 272 282.00 | |
CH Prepaid expenses | 7 340.00 | 7 340.00 | 7 340.00 | |
CJ TOTAL (II) | 754 793.00 | 754 793.00 | 754 793.00 | |
CO Grand total (0 to V) | 1 112 912.00 | 154 988.00 | 957 924.00 | 1 112 912.00 |
CU Other investments | 1 006.00 | 1 006.00 | 1 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 217 601.00 | 191 856.00 | 217 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 491.00 | 25 745.00 | 6 491.00 | |
DL TOTAL (I) | 389 092.00 | 382 601.00 | 389 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 718.00 | 85 391.00 | 135 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 538.00 | 3 838.00 | 538.00 | |
DX Trade payables and related accounts | 102 503.00 | 90 036.00 | 102 503.00 | |
DY Tax and social security liabilities | 180 456.00 | 227 912.00 | 180 456.00 | |
EA Other liabilities | 149 618.00 | 184 882.00 | 149 618.00 | |
EC TOTAL (IV) | 568 832.00 | 592 059.00 | 568 832.00 | |
EE Grand total (I to V) | 957 924.00 | 974 660.00 | 957 924.00 | |
all companies in France
Complete and comprehensive database.
