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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MEDINF'57 - SELARL DE MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MEDINF'57 - SELARL DE MEDECINS |
| Siren | 534659925 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1148 |
| Management number | 2011D00152 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 200.00 | 23 240.00 | 9 960.00 | 33 200.00 |
AJ Other Intangible Assets | 26 903.00 | 23 569.00 | 3 334.00 | 26 903.00 |
AR Technical installations, industrial equipment and tools | 18 399.00 | 15 178.00 | 3 221.00 | 18 399.00 |
AT Other tangible assets | 90 160.00 | 61 078.00 | 29 082.00 | 90 160.00 |
BH Other financial assets | 4 575.00 | 4 575.00 | 4 575.00 | |
BJ TOTAL (I) | 173 252.00 | 123 065.00 | 50 187.00 | 173 252.00 |
BV Advances and down payments on orders | 196.00 | 196.00 | 196.00 | |
BX Customers and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
BZ Other receivables | 4 900.00 | 4 900.00 | 4 900.00 | |
CF Cash and cash equivalents | 6 752.00 | 6 752.00 | 6 752.00 | |
CH Prepaid expenses | 696.00 | 696.00 | 696.00 | |
CJ TOTAL (II) | 14 294.00 | 14 294.00 | 14 294.00 | |
CO Grand total (0 to V) | 187 546.00 | 123 065.00 | 64 481.00 | 187 546.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -206 344.00 | -207 201.00 | -206 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 742.00 | 857.00 | 32 742.00 | |
DL TOTAL (I) | -73 602.00 | -106 344.00 | -73 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 525.00 | 118 901.00 | 72 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 015.00 | 495.00 | 19 015.00 | |
DW Advances and down payments received on current orders | 700.00 | |||
DX Trade payables and related accounts | 15 672.00 | 51 777.00 | 15 672.00 | |
DY Tax and social security liabilities | 30 858.00 | 45 946.00 | 30 858.00 | |
EA Other liabilities | 11.00 | 11.00 | 11.00 | |
EC TOTAL (IV) | 138 082.00 | 217 830.00 | 138 082.00 | |
EE Grand total (I to V) | 64 481.00 | 111 486.00 | 64 481.00 | |
EI Including equity loans | 19 015.00 | 19 015.00 | ||
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