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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MEDIPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | MEDIPORT SERVICES |
| Siren | 421487893 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3416 |
| Management number | 1999B00003 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 738.00 | 24 738.00 | 24 738.00 | |
CF Cash and cash equivalents | 5 015.00 | 5 015.00 | 5 015.00 | |
CJ TOTAL (II) | 29 753.00 | 29 753.00 | 29 753.00 | |
CO Grand total (0 to V) | 29 753.00 | 29 753.00 | 29 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 81.00 | 81.00 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DE Statutory or contractual reserves | 50 000.00 | 50 000.00 | ||
DF Regulated reserves (1) | 36 479.00 | 36 479.00 | ||
DH Retained earnings | -105 382.00 | -105 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 625.00 | -7 625.00 | ||
DL TOTAL (I) | 15 283.00 | 15 283.00 | ||
DX Trade payables and related accounts | 9 420.00 | 9 420.00 | ||
DY Tax and social security liabilities | 5 050.00 | 5 050.00 | ||
EC TOTAL (IV) | 14 470.00 | 14 470.00 | ||
EE Grand total (I to V) | 29 753.00 | 29 753.00 | ||
EG Accrued income and payables due within one year | 14 470.00 | 14 470.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 844.00 | |||
FX Taxes, duties, and similar payments | -219.00 | |||
GF Total Operating Expenses (II) | 7 625.00 | |||
GG - OPERATING RESULT (I - II) | -7 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 625.00 | 7 625.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 625.00 | -7 625.00 | ||
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