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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : INFOMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | INFOMED |
| Siren | 331251819 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 823 |
| Management number | 1984B00690 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 367.00 | 28 367.00 | 28 367.00 | |
080 Sellable securities | 770 879.00 | 122 712.00 | 648 167.00 | 770 879.00 |
084 Cash | 137 969.00 | 137 969.00 | 137 969.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 937 214.00 | 122 712.00 | 814 502.00 | 937 214.00 |
110 Total Assets | 937 214.00 | 122 712.00 | 814 502.00 | 937 214.00 |
120 Share or Individual Capital | 83 875.00 | |||
126 Legal Reserve | 8 388.00 | |||
132 Other Reserves | 659 832.00 | |||
136 Profit for the Year | 27 301.00 | |||
142 Total Equity - Total I | 779 995.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 057.00 | |||
172 Other debts | 34 057.00 | |||
176 Total debts | 34 507.00 | |||
180 Liabilities Total | 814 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 437.00 | 8 012.00 | 7 437.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 198.00 | 201.00 | |
264 Total operating expenses | 7 638.00 | 8 210.00 | 7 638.00 | |
270 Operating profit | -7 638.00 | -8 210.00 | -7 638.00 | |
280 Financial income | 159 791.00 | 151 126.00 | 159 791.00 | |
290 Exceptional income | 301.00 | 301.00 | ||
294 Financial expenses | 119 629.00 | 6 322.00 | 119 629.00 | |
306 Income tax's | 4 924.00 | 36 575.00 | 4 924.00 | |
310 Profit or loss | 27 901.00 | 100 019.00 | 27 901.00 | |
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