Grow your business safely with MEDOMAT
All the information you need about MEDOMAT to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDOMAT >
BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : MEDOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| Name | MEDOMAT |
| Siren | 751555319 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/009029 |
| Management number | 2012B02816 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 840.00 | 1 459.00 | 2 300.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 330.00 | 840.00 | 1 489.00 | 2 330.00 |
060 Merchandise inventory | 4 644.00 | 4 644.00 | 4 644.00 | |
068 Receivables – Trade and related accounts | 4 236.00 | 4 236.00 | 4 236.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 30 416.00 | 30 416.00 | 30 416.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 40 488.00 | 40 488.00 | 40 488.00 | |
110 Total Assets | 42 818.00 | 840.00 | 41 978.00 | 42 818.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 400.00 | |||
136 Profit for the Year | 9 031.00 | |||
142 Total Equity - Total I | 29 432.00 | |||
166 Suppliers and related accounts | 7 706.00 | |||
172 Other debts | 4 839.00 | |||
176 Total debts | 12 546.00 | |||
180 Liabilities Total | 41 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
all companies in France
Complete and comprehensive database.
