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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : MEDITRANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | MEDITRANET |
| Siren | 841907405 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14876 |
| Management number | 2018B03454 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 11 167.00 | 11 167.00 | 11 167.00 | |
096 Total Current Assets + Prepaid Expenses | 11 267.00 | 11 267.00 | 11 267.00 | |
110 Total Assets | 11 267.00 | 11 267.00 | 11 267.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 368.00 | |||
134 Retained Earnings | -2 689.00 | |||
136 Profit for the Year | -2 089.00 | |||
142 Total Equity - Total I | 5 590.00 | |||
172 Other debts | 5 676.00 | |||
176 Total debts | 5 676.00 | |||
180 Liabilities Total | 11 267.00 | |||
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