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M HOME > CORPORATES > MEDICALE DE LA VALLEE > BALANCE SHEET ( 2022-05-20)

THE LIST OF BALANCE SHEET : MEDICALE DE LA VALLEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-06 Partially confidential 2022-06-30 Complete
2022-05-20 Partially confidential 2020-06-30 Complete
NameMEDICALE DE LA VALLEE
Siren881123350
Closing2020-06-30
Registry code 6751
Registration number 1835
Management number2020B00110
Activity code 4774Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2022-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67130 LUTZELHOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 994.00 994.00 994.00
BZ Other receivables 1 206.00 1 206.00 1 206.00
CF Cash and cash equivalents 29.00 29.00 29.00
CJ TOTAL (II) 2 229.00 2 229.00 2 229.00
CO Grand total (0 to V) 2 229.00 2 229.00 2 229.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DH Retained earnings -41.00 -41.00
DI RESULTS FOR THE YEAR (Profit or Loss) -41.00 -41.00
DL TOTAL (I) 59.00 59.00
DX Trade payables and related accounts 900.00 900.00
DY Tax and social security liabilities 1 270.00 1 270.00
EC TOTAL (IV) 2 170.00 2 170.00
EE Grand total (I to V) 2 229.00 2 229.00
EG Accrued income and payables due within one year 2 170.00 2 170.00

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