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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : MEDICOOP RESEAU OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| Name | MEDICOOP RESEAU OUEST |
| Siren | 833129653 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 1313 |
| Management number | 2019B01015 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | |||
CD Marketable securities | 167.00 | |||
CF Cash and cash equivalents | 307.00 | |||
CJ TOTAL (II) | 475.00 | |||
CO Grand total (0 to V) | 575.00 | |||
CS Evaluated investments - equity method | 100.00 | |||
| 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 | -5 912.00 | -5 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 292.00 | -5 912.00 | 1 292.00 | |
DL TOTAL (I) | -3 619.00 | -4 912.00 | -3 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 076.00 | 4 076.00 | ||
DX Trade payables and related accounts | 3 204.00 | |||
DY Tax and social security liabilities | 86.00 | 86.00 | ||
EA Other liabilities | 33.00 | 2 155.00 | 33.00 | |
EC TOTAL (IV) | 4 195.00 | 5 359.00 | 4 195.00 | |
EE Grand total (I to V) | 575.00 | 446.00 | 575.00 | |
EG Accrued income and payables due within one year | 4 195.00 | 5 359.00 | 4 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 742.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 1 913.00 | |||
GG - OPERATING RESULT (I - II) | -1 913.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 204.00 | 3 204.00 | ||
HD Total exceptional income (VII) | 3 204.00 | 3 204.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 204.00 | 3 204.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 205.00 | 3 205.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 913.00 | 5 912.00 | 1 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 292.00 | -5 912.00 | 1 292.00 | |
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