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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : MED II GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | MED II GP |
| Siren | 829097732 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046628 |
| Management number | 2017B02753 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 3 283.00 | 3 283.00 | 3 283.00 | |
CJ TOTAL (II) | 3 283.00 | 3 283.00 | 3 283.00 | |
CO Grand total (0 to V) | 3 383.00 | 3 383.00 | 3 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | -9 269.00 | -9 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 390.00 | -9 269.00 | -10 390.00 | |
DL TOTAL (I) | -7 158.00 | 3 231.00 | -7 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 103.00 | 3 037.00 | 3 103.00 | |
DX Trade payables and related accounts | 7 439.00 | 9 120.00 | 7 439.00 | |
EC TOTAL (IV) | 10 541.00 | 12 157.00 | 10 541.00 | |
EE Grand total (I to V) | 3 383.00 | 15 389.00 | 3 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 161.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 10 325.00 | |||
GG - OPERATING RESULT (I - II) | -10 325.00 | |||
GU Total financial expenses (VI) | 65.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 390.00 | 9 268.00 | 10 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 390.00 | -9 269.00 | -10 390.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 439.00 | 7 439.00 | 7 439.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 103.00 | 3 103.00 | 3 103.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 541.00 | 10 541.00 | 10 541.00 | |
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