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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : MEDINF'57 - SELARL DE MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MEDINF 57 - SELARL DE MEDECINS |
| Siren | 534659925 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1966 |
| Management number | 2011D00152 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 841.00 | 30 687.00 | 7 153.00 | 37 841.00 |
AJ Other Intangible Assets | 26 903.00 | 26 903.00 | 26 903.00 | |
AR Technical installations, industrial equipment and tools | 20 371.00 | 15 809.00 | 4 561.00 | 20 371.00 |
AT Other tangible assets | 121 801.00 | 67 690.00 | 54 110.00 | 121 801.00 |
BH Other financial assets | 4 924.00 | 4 924.00 | 4 924.00 | |
BJ TOTAL (I) | 211 854.00 | 141 090.00 | 70 764.00 | 211 854.00 |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BZ Other receivables | 926.00 | 926.00 | 926.00 | |
CF Cash and cash equivalents | 35 198.00 | 35 198.00 | 35 198.00 | |
CH Prepaid expenses | 382.00 | 382.00 | 382.00 | |
CJ TOTAL (II) | 36 550.00 | 36 550.00 | 36 550.00 | |
CO Grand total (0 to V) | 248 404.00 | 141 090.00 | 107 314.00 | 248 404.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -117 112.00 | -173 602.00 | -117 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -101 110.00 | 56 489.00 | -101 110.00 | |
DL TOTAL (I) | -118 222.00 | -17 112.00 | -118 222.00 | |
DT Other Bond Issues | 18 495.00 | 9.00 | 18 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 584.00 | 42 562.00 | 129 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 505.00 | 56.00 | |
DX Trade payables and related accounts | 21 607.00 | 24 830.00 | 21 607.00 | |
DY Tax and social security liabilities | 55 763.00 | 72 035.00 | 55 763.00 | |
EA Other liabilities | 31.00 | 13.00 | 31.00 | |
EC TOTAL (IV) | 225 536.00 | 139 955.00 | 225 536.00 | |
EE Grand total (I to V) | 107 314.00 | 122 843.00 | 107 314.00 | |
EG Accrued income and payables due within one year | 221 883.00 | 118 806.00 | 221 883.00 | |
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