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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MDP LIFE SCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| Name | MDP LIFE SCIENCE |
| Siren | 849396296 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4060 |
| Management number | 2019B00342 |
| Activity code | 6420Z |
| 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 | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 031 346.00 | 1 031 346.00 | 1 031 346.00 | |
BZ Other receivables | 68 539.00 | 68 539.00 | 68 539.00 | |
CF Cash and cash equivalents | 39 815.00 | 39 815.00 | 39 815.00 | |
CJ TOTAL (II) | 108 354.00 | 108 354.00 | 108 354.00 | |
CO Grand total (0 to V) | 1 139 699.00 | 1 139 699.00 | 1 139 699.00 | |
CU Other investments | 1 031 346.00 | 1 031 346.00 | 1 031 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 500.00 | 9 900.00 | 13 500.00 | |
DG Other reserves | -13 952.00 | |||
DH Retained earnings | -39 918.00 | -39 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 182.00 | -25 966.00 | 188 182.00 | |
DL TOTAL (I) | 161 763.00 | -30 018.00 | 161 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 976 286.00 | 904 678.00 | 976 286.00 | |
DX Trade payables and related accounts | 1 650.00 | 34 560.00 | 1 650.00 | |
EA Other liabilities | 76 000.00 | |||
EC TOTAL (IV) | 977 936.00 | 1 015 327.00 | 977 936.00 | |
EE Grand total (I to V) | 1 139 699.00 | 985 308.00 | 1 139 699.00 | |
EG Accrued income and payables due within one year | 977 936.00 | 1 015 327.00 | 977 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 420.00 | |||
GF Total Operating Expenses (II) | 4 420.00 | |||
GG - OPERATING RESULT (I - II) | -4 420.00 | |||
GJ Financial income from other securities and fixed asset receivables | 202 583.00 | |||
GL Other interest and similar income | 19.00 | |||
GP Total financial income (V) | 202 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | 202 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 89.00 | 89.00 | ||
HD Total exceptional income (VII) | 89.00 | 89.00 | ||
HE Exceptional expenses on management operations | 10 089.00 | 10 089.00 | ||
HH Total exceptional expenses (VIII) | 10 089.00 | 10 089.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 000.00 | -10 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202 690.00 | 15 675.00 | 202 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 509.00 | 41 641.00 | 14 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 188 182.00 | -25 966.00 | 188 182.00 | |
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