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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : MEDIDEV - SENTECH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MEDIDEV - SENTECH FRANCE |
| Siren | 415273655 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039610 |
| Management number | 2000B01396 |
| Activity code | 3320D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 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 | 45 424.00 | 19 507.00 | 25 917.00 | 45 424.00 |
AR Technical installations, industrial equipment and tools | 991 467.00 | 602 469.00 | 388 997.00 | 991 467.00 |
AT Other tangible assets | 168 676.00 | 106 867.00 | 61 809.00 | 168 676.00 |
BH Other financial assets | 7 100.00 | 7 100.00 | 7 100.00 | |
BJ TOTAL (I) | 1 212 669.00 | 728 844.00 | 483 825.00 | 1 212 669.00 |
BT Goods | 135 162.00 | 135 162.00 | 135 162.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 254 896.00 | 254 896.00 | 254 896.00 | |
BZ Other receivables | 40 217.00 | 40 217.00 | 40 217.00 | |
CF Cash and cash equivalents | 258 127.00 | 258 127.00 | 258 127.00 | |
CH Prepaid expenses | 789.00 | 789.00 | 789.00 | |
CJ TOTAL (II) | 689 192.00 | 689 192.00 | 689 192.00 | |
CO Grand total (0 to V) | 1 901 862.00 | 728 844.00 | 1 173 017.00 | 1 901 862.00 |
CP Shares due in less than one year | 8.00 | 8.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 707 769.00 | 549 395.00 | 707 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 932.00 | 158 373.00 | 118 932.00 | |
DL TOTAL (I) | 869 601.00 | 750 669.00 | 869 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 599.00 | 199 534.00 | 181 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 751.00 | 30 622.00 | 25 751.00 | |
DX Trade payables and related accounts | 9 078.00 | 56 628.00 | 9 078.00 | |
DY Tax and social security liabilities | 84 010.00 | 189 990.00 | 84 010.00 | |
EA Other liabilities | 2 976.00 | 1 529.00 | 2 976.00 | |
EC TOTAL (IV) | 303 416.00 | 478 305.00 | 303 416.00 | |
EE Grand total (I to V) | 1 173 017.00 | 1 228 975.00 | 1 173 017.00 | |
EG Accrued income and payables due within one year | 303 416.00 | 478 305.00 | 303 416.00 | |
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