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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MED Invest Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| Name | MED Invest Holding |
| Siren | 893288209 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012020 |
| Management number | 2021B00182 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 207.00 | 215.00 | 993.00 | 1 207.00 |
BB Receivables related to investments | 18 727.00 | 18 727.00 | 18 727.00 | |
BJ TOTAL (I) | 21 014.00 | 215.00 | 20 799.00 | 21 014.00 |
BZ Other receivables | 1 078.00 | 1 078.00 | 1 078.00 | |
CF Cash and cash equivalents | 1 043.00 | 1 043.00 | 1 043.00 | |
CJ TOTAL (II) | 2 121.00 | 2 121.00 | 2 121.00 | |
CO Grand total (0 to V) | 23 135.00 | 215.00 | 22 921.00 | 23 135.00 |
CP Shares due in less than one year | 18 727.00 | 18 727.00 | ||
CU Other investments | 1 079.00 | 1 079.00 | 1 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 980.00 | 1 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 792.00 | -3 792.00 | ||
DL TOTAL (I) | -1 812.00 | -1 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 426.00 | 22 426.00 | ||
DX Trade payables and related accounts | 2 306.00 | 2 306.00 | ||
EC TOTAL (IV) | 24 733.00 | 24 733.00 | ||
EE Grand total (I to V) | 22 921.00 | 22 921.00 | ||
EG Accrued income and payables due within one year | 24 733.00 | 24 733.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 750.00 | 750.00 | 750.00 | |
FJ Net sales | 750.00 | 750.00 | 750.00 | |
FO Operating subsidies | 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 251.00 | |||
FW Other purchases and external expenses | 4 935.00 | |||
GA Operating Expenses - Depreciation and Amortization | 215.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 5 168.00 | |||
GG - OPERATING RESULT (I - II) | -3 917.00 | |||
GJ Financial income from other securities and fixed asset receivables | 125.00 | |||
GP Total financial income (V) | 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 376.00 | 1 376.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 168.00 | 5 168.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 792.00 | -3 792.00 | ||
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