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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : MEDICAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-09 | Public | 2017-09-30 | Simplified |
| 2018-06-27 | Public | 2016-09-30 | Simplified |
| Name | MEDICAL CONSEIL |
| Siren | 537718165 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 9822 |
| Management number | 2011B00962 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 HIRSINGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
044 Total Fixed Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
060 Merchandise inventory | 5 136.00 | 5 136.00 | 5 136.00 | |
068 Receivables – Trade and related accounts | 275 273.00 | 275 273.00 | 275 273.00 | |
072 Receivables – Other | 6 878.00 | 6 878.00 | 6 878.00 | |
096 Total Current Assets + Prepaid Expenses | 287 287.00 | 287 287.00 | 287 287.00 | |
110 Total Assets | 289 077.00 | 1 790.00 | 287 287.00 | 289 077.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 212 496.00 | |||
136 Profit for the Year | 25 398.00 | |||
142 Total Equity - Total I | 248 894.00 | |||
156 Loans and similar debts | 249.00 | |||
166 Suppliers and related accounts | 24 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 641.00 | |||
172 Other debts | 13 210.00 | |||
176 Total debts | 38 393.00 | |||
180 Liabilities Total | 287 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 790.00 | 1 790.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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