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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : MEDICOOP 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| Name | MEDICOOP 44 |
| Siren | 839027356 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 3817 |
| Management number | 2018B00952 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 000.00 | |||
CJ TOTAL (II) | 1 000.00 | |||
CO Grand total (0 to V) | 1 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 237.00 | -3 237.00 | -3 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 140.00 | -3 237.00 | 3 140.00 | |
DL TOTAL (I) | 903.00 | -2 237.00 | 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 3 219.00 | |||
EA Other liabilities | 18.00 | |||
EC TOTAL (IV) | 96.00 | 3 237.00 | 96.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
EG Accrued income and payables due within one year | 96.00 | 3 238.00 | 96.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 78.00 | |||
GF Total Operating Expenses (II) | 78.00 | |||
GG - OPERATING RESULT (I - II) | -78.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -78.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 219.00 | 3 219.00 | ||
HD Total exceptional income (VII) | 3 219.00 | 3 219.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 219.00 | 3 219.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 219.00 | 3 219.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78.00 | 3 237.00 | 78.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 140.00 | -3 237.00 | 3 140.00 | |
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