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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : MDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-09-30 | Complete |
| Name | MDR |
| Siren | 888533841 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 553 |
| Management number | 2020B01810 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 648 977.00 | 648 977.00 | 648 977.00 | |
BZ Other receivables | 3 263.00 | 3 263.00 | 3 263.00 | |
CJ TOTAL (II) | 3 263.00 | 3 263.00 | 3 263.00 | |
CO Grand total (0 to V) | 652 240.00 | 652 240.00 | 652 240.00 | |
CU Other investments | 648 977.00 | 648 977.00 | 648 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 635 377.00 | 635 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 117.00 | -4 117.00 | ||
DL TOTAL (I) | 631 260.00 | 631 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 468.00 | 19 468.00 | ||
DX Trade payables and related accounts | 1 512.00 | 1 512.00 | ||
EC TOTAL (IV) | 20 980.00 | 20 980.00 | ||
EE Grand total (I to V) | 652 240.00 | 652 240.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 648 977.00 | |||
I3 DECREASES Total Financial Fixed Assets | 648 977.00 | |||
I4 DECREASES Grand Total | 648 977.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 648 977.00 | |||
| 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 | 1 512.00 | 1 512.00 | 1 512.00 | |
VB VAT | 798.00 | 798.00 | 798.00 | |
VC Group and associates | 2 465.00 | 2 465.00 | 2 465.00 | |
VI Group and Associates | 19 468.00 | 19 468.00 | 19 468.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 263.00 | 3 263.00 | 3 263.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 980.00 | 20 980.00 | 20 980.00 | |
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