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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : MaQuestionMedicale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| Name | MaQuestionMedicale |
| Siren | 844792887 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/002808 |
| Management number | 2018B08499 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 99 648.00 | 14 312.00 | 85 336.00 | 99 648.00 |
AT Other tangible assets | 1 323.00 | 627.00 | 696.00 | 1 323.00 |
BH Other financial assets | 9 731.00 | 9 731.00 | 9 731.00 | |
BJ TOTAL (I) | 122 213.00 | 14 939.00 | 107 274.00 | 122 213.00 |
BX Customers and related accounts | 47 277.00 | 47 277.00 | 47 277.00 | |
BZ Other receivables | 118 200.00 | 118 200.00 | 118 200.00 | |
CF Cash and cash equivalents | 115 110.00 | 115 110.00 | 115 110.00 | |
CJ TOTAL (II) | 280 587.00 | 280 587.00 | 280 587.00 | |
CO Grand total (0 to V) | 402 800.00 | 14 939.00 | 387 861.00 | 402 800.00 |
CU Other investments | 11 510.00 | 11 510.00 | 11 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 563 300.00 | 205 800.00 | 563 300.00 | |
DH Retained earnings | -18 187.00 | -18 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -447 056.00 | -18 187.00 | -447 056.00 | |
DL TOTAL (I) | 98 057.00 | 187 613.00 | 98 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 522.00 | 308.00 | 522.00 | |
DX Trade payables and related accounts | 113 886.00 | 14 151.00 | 113 886.00 | |
EA Other liabilities | 25 396.00 | 25 396.00 | ||
EC TOTAL (IV) | 289 803.00 | 14 459.00 | 289 803.00 | |
EE Grand total (I to V) | 387 861.00 | 202 072.00 | 387 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 239.00 | 55 239.00 | 55 239.00 | |
FJ Net sales | 55 239.00 | 55 239.00 | 55 239.00 | |
FR Total operating income (I) | 55 239.00 | |||
FU Purchases of raw materials and other supplies | 39 397.00 | |||
FW Other purchases and external expenses | 447 846.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 700.00 | |||
FZ Social Security Contributions | 14 351.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 502 295.00 | |||
GG - OPERATING RESULT (I - II) | -447 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -447 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 239.00 | 55 239.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 502 295.00 | 18 187.00 | 502 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -447 056.00 | -18 187.00 | -447 056.00 | |
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