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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : MEDICAL 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-22 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-10-31 | Complete |
| Name | MEDICAL 17 |
| Siren | 391873403 |
| Closing | 2020-10-31 |
| Registry code | 1708 |
| Registration number | 4909 |
| Management number | 1993B70137 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 855.00 | 10 855.00 | 10 855.00 | |
028 Tangible Assets | 738 868.00 | 515 555.00 | 223 313.00 | 738 868.00 |
044 Total Fixed Assets | 749 723.00 | 526 409.00 | 223 313.00 | 749 723.00 |
060 Merchandise inventory | 387 750.00 | 45 238.00 | 342 512.00 | 387 750.00 |
068 Receivables – Trade and related accounts | 40 262.00 | 2 430.00 | 37 832.00 | 40 262.00 |
072 Receivables – Other | 98 202.00 | 98 202.00 | 98 202.00 | |
084 Cash | 293 743.00 | 293 743.00 | 293 743.00 | |
088 Cash | 1 530.00 | 1 530.00 | 1 530.00 | |
092 Prepaid expenses | 2 883.00 | 2 883.00 | 2 883.00 | |
096 Total Current Assets + Prepaid Expenses | 824 370.00 | 47 668.00 | 776 702.00 | 824 370.00 |
110 Total Assets | 1 574 093.00 | 574 078.00 | 1 000 015.00 | 1 574 093.00 |
120 Share or Individual Capital | 43 200.00 | |||
126 Legal Reserve | 4 320.00 | |||
132 Other Reserves | 100 434.00 | |||
134 Retained Earnings | 457 051.00 | |||
136 Profit for the Year | 49 865.00 | |||
142 Total Equity - Total I | 654 870.00 | |||
156 Loans and similar debts | 176 395.00 | |||
166 Suppliers and related accounts | 128 715.00 | |||
172 Other debts | 40 035.00 | |||
176 Total debts | 345 145.00 | |||
180 Liabilities Total | 1 000 015.00 | |||
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