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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : MEDIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | LE RADAR AGRO |
| Siren | 789415502 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/004191 |
| Management number | 2013B00018 |
| Activity code | 0111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 039.00 | |||
AT Other tangible assets | 574 166.00 | |||
BH Other financial assets | 2 550.00 | |||
BJ TOTAL (I) | 578 755.00 | |||
BN Goods in progress | 85 293.00 | |||
BZ Other receivables | 48 191.00 | |||
CF Cash and cash equivalents | 22 251.00 | |||
CJ TOTAL (II) | 155 735.00 | |||
CO Grand total (0 to V) | 734 490.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 398 736.00 | 398 736.00 | 398 736.00 | |
DD Legal reserve (1) | 5 825.00 | 5 825.00 | 5 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 562.00 | |||
DL TOTAL (I) | 410 400.00 | 391 865.00 | 410 400.00 | |
DY Tax and social security liabilities | 9 526.00 | 14 765.00 | 9 526.00 | |
EA Other liabilities | 314 564.00 | 276 233.00 | 314 564.00 | |
EC TOTAL (IV) | 324 090.00 | 290 998.00 | 324 090.00 | |
EE Grand total (I to V) | 734 490.00 | 682 863.00 | 734 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 730.00 | |||
FJ Net sales | 30 730.00 | |||
FR Total operating income (I) | 30 730.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 239.00 | |||
GE Other Expenses | 4 379.00 | |||
GF Total Operating Expenses (II) | 5 618.00 | |||
GG - OPERATING RESULT (I - II) | 25 111.00 | |||
GP Total financial income (V) | 57.00 | |||
GU Total financial expenses (VI) | 3 460.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 173.00 | 11 174.00 | 3 173.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 787.00 | 46 592.00 | 30 787.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 252.00 | 21 584.00 | 12 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 535.00 | 25 008.00 | 18 535.00 | |
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