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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : MEDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-06-30 | Complete |
| 2018-11-20 | Public | 2017-06-30 | Complete |
| Name | MEDOR |
| Siren | 439024878 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13328 |
| Management number | 2017B10149 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 83 243.00 | |||
AT Other tangible assets | 5 166.00 | |||
BH Other financial assets | 125.00 | |||
BJ TOTAL (I) | 88 535.00 | |||
BV Advances and down payments on orders | 882.00 | |||
BX Customers and related accounts | 35 356.00 | |||
BZ Other receivables | 8 194.00 | |||
CJ TOTAL (II) | 44 432.00 | |||
CO Grand total (0 to V) | 132 967.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 42 749.00 | 42 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 326.00 | 2 326.00 | ||
DL TOTAL (I) | 53 875.00 | 53 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 441.00 | 28 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 479.00 | 12 479.00 | ||
DX Trade payables and related accounts | 4 164.00 | 4 164.00 | ||
DY Tax and social security liabilities | 33 316.00 | 33 316.00 | ||
EA Other liabilities | 690.00 | 690.00 | ||
EC TOTAL (IV) | 79 092.00 | 79 092.00 | ||
EE Grand total (I to V) | 132 967.00 | 132 967.00 | ||
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