Grow your business safely with LEMEDECIN.FR
All the information you need about LEMEDECIN.FR to develop and secure your business in France
L
HOME >
CORPORATES
>
LEMEDECIN.FR >
BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : LEMEDECIN.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | LEMEDECIN.FR |
| Siren | 824509632 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 3303 |
| Management number | 2016B28732 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 826.00 | 8 070.00 | 756.00 | 8 826.00 |
028 Tangible Assets | 16 754.00 | 10 063.00 | 6 692.00 | 16 754.00 |
044 Total Fixed Assets | 25 580.00 | 18 133.00 | 7 448.00 | 25 580.00 |
068 Receivables – Trade and related accounts | 177 034.00 | 177 034.00 | 177 034.00 | |
072 Receivables – Other | 203 893.00 | 203 893.00 | 203 893.00 | |
084 Cash | 572 162.00 | 572 162.00 | 572 162.00 | |
092 Prepaid expenses | 6 152.00 | 6 152.00 | 6 152.00 | |
096 Total Current Assets + Prepaid Expenses | 959 242.00 | 959 242.00 | 959 242.00 | |
110 Total Assets | 984 823.00 | 18 133.00 | 966 690.00 | 984 823.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 104 893.00 | |||
136 Profit for the Year | 30 647.00 | |||
142 Total Equity - Total I | 141 040.00 | |||
154 Provisions for risks and charges - Total II | 148 000.00 | |||
166 Suppliers and related accounts | 50 752.00 | |||
172 Other debts | 626 898.00 | |||
176 Total debts | 677 650.00 | |||
180 Liabilities Total | 966 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 272.00 | |||
all companies in France
Complete and comprehensive database.
