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M HOME > CORPORATES > MED CA > BALANCE SHEET ( 2021-11-04)

THE LIST OF BALANCE SHEET : MED CA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Public 2021-12-31 Simplified
2021-11-04 Public 2020-12-31 Simplified
2019-07-10 Public 2018-12-31 Simplified
2018-10-12 Public 2017-12-31 Simplified
NameMED CA
Siren822142493
Closing2020-12-31
Registry code 1303
Registration number 26582
Management number2016B03302
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13001 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 843.00 5 843.00 5 843.00
072 Receivables – Other 2 500.00 2 500.00 2 500.00
096 Total Current Assets + Prepaid Expenses 8 343.00 8 343.00 8 343.00
110 Total Assets 8 343.00 8 343.00 8 343.00
120 Share or Individual Capital 1 800.00
136 Profit for the Year 6 543.00
142 Total Equity - Total I 8 343.00
180 Liabilities Total 8 343.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 780.00 11 780.00
232 Total operating income excluding VAT 11 780.00 11 780.00
234 Purchases of goods (including customs duties) 962.00 962.00
236 Inventory change (goods) 652.00 652.00
238 Purchases of raw materials and other supplies (including royalties 910.00 910.00
240 Inventory changes (raw materials and supplies) 2 108.00 2 108.00
243 (including business tax) 605.00 605.00
244 Taxes, duties and similar payments 605.00 605.00
264 Total operating expenses 5 237.00 5 237.00
270 Operating profit 6 543.00 6 543.00
310 Profit or loss 6 543.00 6 543.00

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