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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : MEDIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | MEDIVET |
| Siren | 883067779 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8371 |
| Management number | 2020D00312 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 Frouard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 416 893.00 | 416 893.00 | 416 893.00 | |
028 Tangible Assets | 146 794.00 | 33 145.00 | 113 648.00 | 146 794.00 |
044 Total Fixed Assets | 563 687.00 | 33 145.00 | 530 541.00 | 563 687.00 |
060 Merchandise inventory | 21 776.00 | 21 776.00 | 21 776.00 | |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 45 381.00 | 45 381.00 | 45 381.00 | |
084 Cash | 138 202.00 | 138 202.00 | 138 202.00 | |
092 Prepaid expenses | 3 533.00 | 3 533.00 | 3 533.00 | |
096 Total Current Assets + Prepaid Expenses | 213 493.00 | 213 493.00 | 213 493.00 | |
110 Total Assets | 777 180.00 | 33 145.00 | 744 034.00 | 777 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 724.00 | |||
134 Retained Earnings | 13 747.00 | |||
136 Profit for the Year | 35 193.00 | |||
142 Total Equity - Total I | 59 664.00 | |||
156 Loans and similar debts | 525 027.00 | |||
166 Suppliers and related accounts | 31 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 288.00 | |||
172 Other debts | 127 822.00 | |||
176 Total debts | 684 370.00 | |||
180 Liabilities Total | 744 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 216.00 | |||
195 Of which payables due in more than one year | 452 746.00 | |||
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