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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : MEDEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MEDEVENT |
| Siren | 450008917 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 7584 |
| Management number | 2003B00441 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 704.00 | 4 794.00 | 910.00 | 5 704.00 |
AT Other tangible assets | 4 559.00 | 4 054.00 | 505.00 | 4 559.00 |
BJ TOTAL (I) | 10 263.00 | 8 848.00 | 1 415.00 | 10 263.00 |
BX Customers and related accounts | 16 816.00 | 328.00 | 16 488.00 | 16 816.00 |
BZ Other receivables | 4 587.00 | 4 587.00 | 4 587.00 | |
CF Cash and cash equivalents | 14 412.00 | 14 412.00 | 14 412.00 | |
CH Prepaid expenses | 308.00 | 308.00 | 308.00 | |
CJ TOTAL (II) | 36 123.00 | 328.00 | 35 795.00 | 36 123.00 |
CO Grand total (0 to V) | 46 387.00 | 9 177.00 | 37 210.00 | 46 387.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 319.00 | 319.00 | 319.00 | |
DH Retained earnings | 18 535.00 | 25 669.00 | 18 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 795.00 | -7 134.00 | -17 795.00 | |
DL TOTAL (I) | 2 159.00 | 19 954.00 | 2 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | 269.00 | 289.00 | |
DX Trade payables and related accounts | 4 394.00 | 9 469.00 | 4 394.00 | |
DY Tax and social security liabilities | 13 697.00 | 42 833.00 | 13 697.00 | |
EA Other liabilities | 6 672.00 | 6 512.00 | 6 672.00 | |
EC TOTAL (IV) | 35 051.00 | 59 083.00 | 35 051.00 | |
EE Grand total (I to V) | 37 210.00 | 79 037.00 | 37 210.00 | |
EG Accrued income and payables due within one year | 35 051.00 | 59 083.00 | 35 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 75 575.00 | |||
FJ Net sales | 75 575.00 | |||
FO Operating subsidies | 7 500.00 | |||
FQ Other income | 455.00 | |||
FR Total operating income (I) | 83 530.00 | |||
FU Purchases of raw materials and other supplies | 689.00 | |||
FW Other purchases and external expenses | 32 924.00 | |||
FX Taxes, duties, and similar payments | 4 319.00 | |||
FY Salaries and Wages | 39 814.00 | |||
FZ Social Security Contributions | 22 675.00 | |||
GA Operating Expenses - Depreciation and Amortization | 475.00 | |||
GE Other Expenses | 430.00 | |||
GF Total Operating Expenses (II) | 101 325.00 | |||
GG - OPERATING RESULT (I - II) | -17 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 530.00 | 204 175.00 | 83 530.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 325.00 | 211 309.00 | 101 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 795.00 | -7 134.00 | -17 795.00 | |
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