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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MDLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | MDLOG |
| Siren | 883789497 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76299 |
| Management number | 2020B12376 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 242.00 | 1 464.00 | 3 779.00 | 5 242.00 |
BH Other financial assets | 371.00 | 371.00 | 371.00 | |
BJ TOTAL (I) | 5 613.00 | 1 464.00 | 4 149.00 | 5 613.00 |
BT Goods | 3 157 757.00 | 3 157 757.00 | 3 157 757.00 | |
BV Advances and down payments on orders | 425.00 | 425.00 | 425.00 | |
BX Customers and related accounts | 1 203 261.00 | 1 203 261.00 | 1 203 261.00 | |
BZ Other receivables | 1 330 136.00 | 1 330 136.00 | 1 330 136.00 | |
CF Cash and cash equivalents | 357 985.00 | 357 985.00 | 357 985.00 | |
CH Prepaid expenses | 8 854.00 | 8 854.00 | 8 854.00 | |
CJ TOTAL (II) | 6 058 417.00 | 6 058 417.00 | 6 058 417.00 | |
CO Grand total (0 to V) | 6 064 030.00 | 1 464.00 | 6 062 566.00 | 6 064 030.00 |
CP Shares due in less than one year | 371.00 | 371.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 225 911.00 | -1 225 911.00 | ||
DL TOTAL (I) | -225 911.00 | -225 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 094 520.00 | 5 094 520.00 | ||
DX Trade payables and related accounts | 815 048.00 | 815 048.00 | ||
DY Tax and social security liabilities | 88 664.00 | 88 664.00 | ||
EA Other liabilities | 230 430.00 | 230 430.00 | ||
EB Prepaid income (2) | 59 816.00 | 59 816.00 | ||
EC TOTAL (IV) | 6 288 478.00 | 6 288 478.00 | ||
EE Grand total (I to V) | 6 062 566.00 | 6 062 566.00 | ||
EG Accrued income and payables due within one year | 1 193 958.00 | 1 193 958.00 | ||
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