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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SEDANA MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | SEDANA MEDICAL |
| Siren | 809876865 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122334 |
| Management number | 2015B04600 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 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 | 159 626.00 | 127 406.00 | 32 220.00 | 159 626.00 |
BJ TOTAL (I) | 159 626.00 | 127 406.00 | 32 220.00 | 159 626.00 |
BX Customers and related accounts | 1 032 166.00 | 1 032 166.00 | 1 032 166.00 | |
BZ Other receivables | 10 082.00 | 10 082.00 | 10 082.00 | |
CF Cash and cash equivalents | 336 393.00 | 336 393.00 | 336 393.00 | |
CJ TOTAL (II) | 1 378 641.00 | 1 378 641.00 | 1 378 641.00 | |
CO Grand total (0 to V) | 1 538 267.00 | 127 406.00 | 1 410 861.00 | 1 538 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -809 014.00 | -619 723.00 | -809 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 269.00 | -189 291.00 | 53 269.00 | |
DL TOTAL (I) | -735 745.00 | -789 014.00 | -735 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 334 271.00 | 1 214 434.00 | 1 334 271.00 | |
DX Trade payables and related accounts | 675 483.00 | 180 618.00 | 675 483.00 | |
DY Tax and social security liabilities | 129 995.00 | 48 025.00 | 129 995.00 | |
EA Other liabilities | 6 857.00 | 6 857.00 | ||
EC TOTAL (IV) | 2 146 606.00 | 1 443 077.00 | 2 146 606.00 | |
EE Grand total (I to V) | 1 410 861.00 | 654 063.00 | 1 410 861.00 | |
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