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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : MEDIC'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | MEDIC'OUEST |
| Siren | 523456119 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 7087 |
| Management number | 2010B00558 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 099.00 | 2 099.00 | 2 099.00 | |
BJ TOTAL (I) | 2 099.00 | 2 099.00 | 2 099.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 43.00 | 43.00 | 43.00 | |
CO Grand total (0 to V) | 2 142.00 | 2 099.00 | 43.00 | 2 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 141.00 | 141.00 | 141.00 | |
DG Other reserves | 97.00 | 202.00 | 97.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 464.00 | -105.00 | -4 464.00 | |
DL TOTAL (I) | -3 726.00 | 738.00 | -3 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 189.00 | 524.00 | 3 189.00 | |
DY Tax and social security liabilities | 580.00 | 580.00 | ||
EC TOTAL (IV) | 3 769.00 | 524.00 | 3 769.00 | |
EE Grand total (I to V) | 43.00 | 1 262.00 | 43.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 350.00 | 4 350.00 | 4 350.00 | |
FJ Net sales | 4 350.00 | 4 350.00 | 4 350.00 | |
FR Total operating income (I) | 4 350.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 7 920.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
FZ Social Security Contributions | 580.00 | |||
GF Total Operating Expenses (II) | 8 814.00 | |||
GG - OPERATING RESULT (I - II) | -4 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 350.00 | 26 905.00 | 4 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 814.00 | 27 010.00 | 8 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 464.00 | -105.00 | -4 464.00 | |
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