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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : MEDICAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | MEDICAL CONSEIL |
| Siren | 503938730 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 15447 |
| Management number | 2011B00462 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
044 Total Fixed Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
064 Advances and down payments on orders | 819.00 | 819.00 | 819.00 | |
068 Receivables – Trade and related accounts | 60 256.00 | 60 256.00 | 60 256.00 | |
072 Receivables – Other | 623 884.00 | 623 884.00 | 623 884.00 | |
084 Cash | 323 589.00 | 323 589.00 | 323 589.00 | |
092 Prepaid expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
096 Total Current Assets + Prepaid Expenses | 1 013 282.00 | 1 013 282.00 | 1 013 282.00 | |
110 Total Assets | 1 022 297.00 | 1 022 297.00 | 1 022 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 378.00 | |||
136 Profit for the Year | 827 176.00 | |||
142 Total Equity - Total I | 828 654.00 | |||
166 Suppliers and related accounts | 66 132.00 | |||
172 Other debts | 77 460.00 | |||
174 Prepaid income | 50 051.00 | |||
176 Total debts | 193 643.00 | |||
180 Liabilities Total | 1 022 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
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