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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : HOLDING MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2020-07-02 | Public | 2018-09-30 | Simplified |
| Name | HOLDING MED |
| Siren | 798927240 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/013790 |
| Management number | 2013B01884 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 5 690.00 | 5 690.00 | 5 690.00 | |
084 Cash | 3 096.00 | 3 096.00 | 3 096.00 | |
096 Total Current Assets + Prepaid Expenses | 8 786.00 | 8 786.00 | 8 786.00 | |
110 Total Assets | 11 786.00 | 11 786.00 | 11 786.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 7 740.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 080.00 | |||
142 Total Equity - Total I | 6 990.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 796.00 | |||
172 Other debts | 4 796.00 | |||
176 Total debts | 4 796.00 | |||
180 Liabilities Total | 11 786.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 081.00 | 1 030.00 | 1 081.00 | |
244 Taxes, duties and similar payments | -148.00 | |||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 080.00 | 882.00 | 1 080.00 | |
270 Operating profit | -1 080.00 | -882.00 | -1 080.00 | |
280 Financial income | 55 000.00 | |||
310 Profit or loss | -1 080.00 | 54 118.00 | -1 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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