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THE LIST OF BALANCE SHEET : MEDI RENOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2020-12-31 Simplified
2021-03-15 Public 2019-12-31 Simplified
NameMEDI RENOV
Siren849344627
Closing2019-12-31
Registry code 0605
Registration number 2636
Management number2019B00796
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 404.00 404.00 404.00
084 Cash 16 659.00 16 659.00 16 659.00
096 Total Current Assets + Prepaid Expenses 17 063.00 17 063.00 17 063.00
110 Total Assets 17 063.00 17 063.00 17 063.00
120 Share or Individual Capital 500.00
136 Profit for the Year 8 303.00
142 Total Equity - Total I 8 803.00
154 Provisions for risks and charges - Total II 350.00
169 Other debts including current accounts of partners for fiscal year N 300.00
172 Other debts 7 911.00
176 Total debts 7 911.00
180 Liabilities Total 17 063.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 60 176.00 60 176.00
230 Other income 176.00 176.00
232 Total operating income excluding VAT 60 352.00 60 352.00
242 Other external expenses 35 213.00 35 213.00
250 Staff compensation 10 738.00 10 738.00
252 Social security contributions 4 283.00 4 283.00
256 Provisions 350.00 350.00
264 Total operating expenses 50 584.00 50 584.00
270 Operating profit 9 768.00 9 768.00
306 Income tax's 1 465.00 1 465.00
310 Profit or loss 8 303.00 8 303.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
622 INCREASES Provisions for risks and charges 350.00 350.00
682 INCREASES Total Statement of Provisions 350.00 350.00

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