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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : HOLDING MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2020-07-02 | Public | 2018-09-30 | Simplified |
| Name | HOLDING MED |
| Siren | 798927240 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/011212 |
| Management number | 2013B01884 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 47 523.00 | 47 523.00 | 47 523.00 | |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 50 049.00 | 50 049.00 | 50 049.00 | |
110 Total Assets | 53 049.00 | 53 049.00 | 53 049.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -6 348.00 | |||
136 Profit for the Year | 54 118.00 | |||
142 Total Equity - Total I | 48 070.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 599.00 | |||
172 Other debts | 4 599.00 | |||
176 Total debts | 4 979.00 | |||
180 Liabilities Total | 53 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 030.00 | 706.00 | 1 030.00 | |
243 (including business tax) | -148.00 | -148.00 | ||
244 Taxes, duties and similar payments | -148.00 | 197.00 | -148.00 | |
264 Total operating expenses | 882.00 | 903.00 | 882.00 | |
270 Operating profit | -882.00 | -903.00 | -882.00 | |
280 Financial income | 55 000.00 | 55 000.00 | ||
310 Profit or loss | 54 118.00 | -903.00 | 54 118.00 | |
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