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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : MA MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| Name | MA MEDICALE |
| Siren | 837642602 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003022 |
| Management number | 2018B00393 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 SAINTE ANNE D'EVENOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 560.00 | 160.00 | 1 400.00 | 1 560.00 |
BT Goods | ||||
BX Customers and related accounts | 14 133.00 | 14 133.00 | 14 133.00 | |
BZ Other receivables | 1 459.00 | 1 459.00 | 1 459.00 | |
CF Cash and cash equivalents | 8 069.00 | 8 069.00 | 8 069.00 | |
CJ TOTAL (II) | 23 661.00 | 23 661.00 | 23 661.00 | |
CO Grand total (0 to V) | 25 221.00 | 160.00 | 25 061.00 | 25 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 6 346.00 | 2 217.00 | 6 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 606.00 | 4 129.00 | -7 606.00 | |
DL TOTAL (I) | 19 840.00 | 27 446.00 | 19 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 459.00 | |||
DX Trade payables and related accounts | 4 603.00 | 3 896.00 | 4 603.00 | |
DY Tax and social security liabilities | 618.00 | 2 448.00 | 618.00 | |
EC TOTAL (IV) | 5 221.00 | 8 803.00 | 5 221.00 | |
EE Grand total (I to V) | 25 061.00 | 36 249.00 | 25 061.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 603.00 | 4 603.00 | 4 603.00 | |
8D Social Security and Other Social Organizations | 618.00 | 618.00 | 618.00 | |
UT Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
VS Prepaid expenses | 15 592.00 | 15 592.00 | 15 592.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 992.00 | 15 592.00 | 1 400.00 | 16 992.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 227.00 | 5 227.00 | 5 227.00 | |
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