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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MEDworks SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| Name | MEDworks SARL |
| Siren | 528038698 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041482 |
| Management number | 2021B02682 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 4 918.00 | 4 918.00 | 4 918.00 | |
CJ TOTAL (II) | 5 198.00 | 5 198.00 | 5 198.00 | |
CO Grand total (0 to V) | 5 198.00 | 5 198.00 | 5 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -9 601.00 | -7 576.00 | -9 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 305.00 | -2 024.00 | -4 305.00 | |
DL TOTAL (I) | -8 906.00 | -4 601.00 | -8 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 425.00 | 7 425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EC TOTAL (IV) | 14 105.00 | 5 000.00 | 14 105.00 | |
EE Grand total (I to V) | 5 198.00 | 398.00 | 5 198.00 | |
EI Including equity loans | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 305.00 | |||
GF Total Operating Expenses (II) | 4 305.00 | |||
GG - OPERATING RESULT (I - II) | -4 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 305.00 | 2 024.00 | 4 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 305.00 | -2 024.00 | -4 305.00 | |
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