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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : MEDISERVICES PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | MEDISERVICES PARTENAIRES |
| Siren | 682009485 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23247 |
| Management number | 2004B00312 |
| Activity code | 4619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 548 545.00 | 548 545.00 | 548 545.00 | |
CF Cash and cash equivalents | 23 982.00 | 23 982.00 | 23 982.00 | |
CJ TOTAL (II) | 572 527.00 | 572 527.00 | 572 527.00 | |
CO Grand total (0 to V) | 572 527.00 | 572 527.00 | 572 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 295 817.00 | 1 295 817.00 | 1 295 817.00 | |
DD Legal reserve (1) | 15 261.00 | 15 261.00 | 15 261.00 | |
DH Retained earnings | -612 436.00 | -452 218.00 | -612 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -137 020.00 | -160 218.00 | -137 020.00 | |
DL TOTAL (I) | 561 622.00 | 698 642.00 | 561 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 2 656.00 | 4 284.00 | 2 656.00 | |
EA Other liabilities | 8 250.00 | 8 356.00 | 8 250.00 | |
EC TOTAL (IV) | 10 906.00 | 12 640.00 | 10 906.00 | |
EE Grand total (I to V) | 572 527.00 | 711 282.00 | 572 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 135 230.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 135 230.00 | |||
GG - OPERATING RESULT (I - II) | -135 230.00 | |||
GR Interest and similar expenses | 3.00 | |||
GT Net expenses on sales of marketable securities | 1 787.00 | |||
GU Total financial expenses (VI) | 1 790.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 020.00 | 160 218.00 | 137 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -137 020.00 | -160 218.00 | -137 020.00 | |
| 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 | 2 656.00 | 2 656.00 | 2 656.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 250.00 | 8 250.00 | 8 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 906.00 | 10 906.00 | 10 906.00 | |
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